0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/08/2023|CDDE_1264|CDMADEPTEL|NA|0.00|OB20230824701145|19240.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19240.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|19240.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19240.00|0.00|0.00|0.00|0.00|19240.00|0.00|0.00|0.00|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51342848136|160925|PTSA1227822195548197524|PT|SA|9126412278|22/08/2023|6092.00|0.00|0.00|0.00|0.00|6092.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51342200658|160954|PTSA1227322141432097274|PT|SA|9126412273|22/08/2023|2508.00|0.00|0.00|0.00|0.00|2508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51341760871|160961|PTSA1227022105611103504|PT|SA|9126412270|22/08/2023|3552.00|0.00|0.00|0.00|0.00|3552.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51342739963|160981|PTSA1227522190019744480|PT|SA|9126412275|22/08/2023|1580.00|0.00|0.00|0.00|0.00|1580.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51341549420|161023|PTSA1226422090528642600|PT|SA|9126412264|22/08/2023|1050.00|0.00|0.00|0.00|0.00|1050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51341576797|161024|PTSA1226622092231096466|PT|SA|9126412266|22/08/2023|2572.00|0.00|0.00|0.00|0.00|2572.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51342762748|161035|PTSA1227622191223319590|PT|SA|9126412276|22/08/2023|1256.00|0.00|0.00|0.00|0.00|1256.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51342778582|161036|PTSA1227722192033062010|PT|SA|9126412277|22/08/2023|630.00|0.00|0.00|0.00|0.00|630.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
