0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/10/2023|CDDE_1102|CDMADEPTEL|NA|0.00|OB20231020428314|18787.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18787.00|0.00|0.00|0.00|0.00|0.00|37.76|0.00|18787.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18787.00|0.00|0.00|0.00|0.00|18787.00|0.00|0.00|37.76|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|ZSBI1472311512|166833|PTSA1207018181919058248|PT|SA|9110212070|18/10/2023|503.00|0.00|0.00|9.44|0.00|503.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1468043607|166904|PTSA1204516211552525209|PT|SA|9110212045|16/10/2023|930.00|0.00|0.00|9.44|0.00|930.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1469315474|166907|PTSA1205017124938170414|PT|SA|9110212050|17/10/2023|1796.00|0.00|0.00|9.44|0.00|1796.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1467967615|166911|PTSA1204316204158511985|PT|SA|9110212043|16/10/2023|1604.00|0.00|0.00|9.44|0.00|1604.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31469261262|166915|PTSA1204817122731178547|PT|SA|9110212048|17/10/2023|2236.00|0.00|0.00|0.00|0.00|2236.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31469224431|166917|PTSA1204717121255355076|PT|SA|9110212047|17/10/2023|428.00|0.00|0.00|0.00|0.00|428.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31469434520|166918|PTSA1205517134022384222|PT|SA|9110212055|17/10/2023|4104.00|0.00|0.00|0.00|0.00|4104.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31469180025|166919|PTSA1204617115524924787|PT|SA|9110212046|17/10/2023|3156.00|0.00|0.00|0.00|0.00|3156.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51472537511|166924|PTSA1207318200930834818|PT|SA|9110212073|18/10/2023|888.00|0.00|0.00|0.00|0.00|888.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31469285311|166926|PTSA1204917123709125347|PT|SA|9110212049|17/10/2023|1796.00|0.00|0.00|0.00|0.00|1796.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51472431318|166946|PTSA1207218191804908652|PT|SA|9110212072|18/10/2023|1346.00|0.00|0.00|0.00|0.00|1346.00
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)
