0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/06/2023|CDVA_1110|CDMAVALTAX|NA|0.00|OB20230620866700|9916.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9916.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9916.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9916.00|0.00|0.00|0.00|0.00|9916.00|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|CDMAVALTAX|NA|NODALNEFT|DIRECT|XHD51214728090|9788|VLTOP230619124700890681|VLT|VLT-OP|0|19/06/2023|2616.00|0.00|0.00|0.00|0.00|2616.00
S|CDMAVALTAX|NA|NODALNEFT|DIRECT|XHD51215388053|9798|VLTOP230619074452625023|VLT|VLT-OP|0|19/06/2023|842.00|0.00|0.00|0.00|0.00|842.00
S|CDMAVALTAX|NA|NODALNEFT|DIRECT|XHD51215391006|9799|VLTOP230619074639110762|VLT|VLT-OP|0|19/06/2023|1154.00|0.00|0.00|0.00|0.00|1154.00
S|CDMAVALTAX|NA|NODALNEFT|DIRECT|XHD51215380578|9804|VLTOP230619074003578981|VLT|VLT-OP|0|19/06/2023|1918.00|0.00|0.00|0.00|0.00|1918.00
S|CDMAVALTAX|NA|NODALNEFT|DIRECT|XHD51215378399|9805|VLTOP230619073733952889|VLT|VLT-OP|0|19/06/2023|1154.00|0.00|0.00|0.00|0.00|1154.00
S|CDMAVALTAX|NA|NODALNEFT|DIRECT|XHD51215372629|9806|VLTOP230619073449188548|VLT|VLT-OP|0|19/06/2023|948.00|0.00|0.00|0.00|0.00|948.00
S|CDMAVALTAX|NA|NODALNEFT|DIRECT|XHD51215382707|9807|VLTOP230619074132202658|VLT|VLT-OP|0|19/06/2023|1284.00|0.00|0.00|0.00|0.00|1284.00
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)
