0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/08/2023|CDDE_1102|CDMADEPTEL|NA|0.00|OB20230830769446|28908.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28908.00|0.00|0.00|0.00|0.00|0.00|50.42|0.00|28908.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28908.00|0.00|0.00|0.00|0.00|28908.00|0.00|0.00|50.42|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|ZHD51354983646|161596|PTSA1170928190138100142|PT|SA|9110211709|28/08/2023|492.00|0.00|0.00|0.00|0.00|492.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31350218739|161601|PTSA1169826115700136529|PT|SA|9110211698|26/08/2023|9288.00|0.00|0.00|0.00|0.00|9288.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31350897700|161606|PTSA1170126180159064407|PT|SA|9110211701|26/08/2023|9542.00|0.00|0.00|0.00|0.00|9542.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZUR31350437749|161615|PTSA1169926134034741312|PT|SA|9110211699|26/08/2023|1556.00|0.00|0.00|15.56|0.00|1556.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZUR31350465400|161616|PTSA1170026135249951277|PT|SA|9110211700|26/08/2023|1598.00|0.00|0.00|15.98|0.00|1598.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1354934920|161661|PTSA1170728183558064054|PT|SA|9110211707|28/08/2023|2746.00|0.00|0.00|9.44|0.00|2746.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1354967720|161669|PTSA1170828185308664031|PT|SA|9110211708|28/08/2023|3686.00|0.00|0.00|9.44|0.00|3686.00
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)
