0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/08/2023|CDDE_1266|CDMADEPTEL|NA|0.00|OB20230804429867|119674.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|119674.00|0.00|0.00|0.00|0.00|0.00|174.46|0.00|119674.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|119674.00|0.00|0.00|0.00|0.00|119674.00|0.00|0.00|174.46|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|ZHD51300560075|158650|PTSA2613502220337301632|PT|SA|9126626135|02/08/2023|3744.00|0.00|0.00|0.00|0.00|3744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51300413198|158696|PTSA2613402204327119316|PT|SA|9126626134|02/08/2023|6980.00|0.00|0.00|0.00|0.00|6980.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1297160766|158726|PTSA2612701105733440918|PT|SA|9126626127|01/08/2023|9564.00|0.00|0.00|9.44|0.00|9564.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51297834636|158764|PTSA2612801163548122601|PT|SA|9126626128|01/08/2023|22293.00|0.00|0.00|0.00|0.00|22293.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1296009158|158779|PTSA2612231185228202215|PT|SA|9126626122|31/07/2023|4732.00|0.00|0.00|9.44|0.00|4732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51298274747|158927|PTSA2612901202749294476|PT|SA|9126626129|01/08/2023|13212.00|0.00|0.00|0.00|0.00|13212.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1296037434|158931|PTSA2612331190739140438|PT|SA|9126626123|31/07/2023|13185.00|0.00|0.00|155.58|0.00|13185.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51299167066|158945|PTSA2613002094929287021|PT|SA|9126626130|02/08/2023|9036.00|0.00|0.00|0.00|0.00|9036.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51300279703|158953|PTSA2613302193157119222|PT|SA|9126626133|02/08/2023|36928.00|0.00|0.00|0.00|0.00|36928.00
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)
