0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/08/2023|CDAD_1108|CDMAADVTTX|NA|0.00|OB20230807459117|19440.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19440.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|19440.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19440.00|0.00|0.00|0.00|0.00|19440.00|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|CDMAADVTTX|NA|NODALNEFT|DIRECT|ZHD51306531392|3793|ADOP230805014045713639|AD|AD-OP|N|05/08/2023|2160.00|0.00|0.00|0.00|0.00|2160.00
S|CDMAADVTTX|NA|NODALNEFT|DIRECT|ZHD51306552238|3794|ADOP230805015044385333|AD|AD-OP|N|05/08/2023|2160.00|0.00|0.00|0.00|0.00|2160.00
S|CDMAADVTTX|NA|NODALNEFT|DIRECT|ZHD51306561481|3795|ADOP230805015512372610|AD|AD-OP|N|05/08/2023|2160.00|0.00|0.00|0.00|0.00|2160.00
S|CDMAADVTTX|NA|NODALNEFT|DIRECT|ZHD51306598782|3796|ADOP230805021329811128|AD|AD-OP|N|05/08/2023|2160.00|0.00|0.00|0.00|0.00|2160.00
S|CDMAADVTTX|NA|NODALNEFT|DIRECT|ZHD51306618316|3797|ADOP230805022300561038|AD|AD-OP|N|05/08/2023|2160.00|0.00|0.00|0.00|0.00|2160.00
S|CDMAADVTTX|NA|NODALNEFT|DIRECT|ZHD51306628597|3798|ADOP230805022807654114|AD|AD-OP|N|05/08/2023|2160.00|0.00|0.00|0.00|0.00|2160.00
S|CDMAADVTTX|NA|NODALNEFT|DIRECT|ZHD51306639508|3799|ADOP230805023332154991|AD|AD-OP|N|05/08/2023|2160.00|0.00|0.00|0.00|0.00|2160.00
S|CDMAADVTTX|NA|NODALNEFT|DIRECT|ZHD51306606978|3800|ADOP230805021736012052|AD|AD-OP|N|05/08/2023|2160.00|0.00|0.00|0.00|0.00|2160.00
S|CDMAADVTTX|NA|NODALNEFT|DIRECT|ZHD51306572999|3801|ADOP230805020049711173|AD|AD-OP|N|05/08/2023|2160.00|0.00|0.00|0.00|0.00|2160.00
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)
