0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/08/2023|CDDE_1112|CDMADEPTEL|NA|0.00|OB20230809494905|51010.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|51010.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|51010.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|51010.00|0.00|0.00|0.00|0.00|51010.00|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|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51305853023|159112|PTSA0443905075314697460|PT|SA|9111204439|05/08/2023|1360.00|0.00|0.00|0.00|0.00|1360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51306924694|159124|PTSA0444105170041076826|PT|SA|9111204441|05/08/2023|1084.00|0.00|0.00|0.00|0.00|1084.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51311083274|159157|PTSA0444707153705540732|PT|SA|9111204447|07/08/2023|4590.00|0.00|0.00|0.00|0.00|4590.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51311089393|159159|PTSA0444807154008327246|PT|SA|9111204448|07/08/2023|2592.00|0.00|0.00|0.00|0.00|2592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51304966362|159182|PTSA0443504195002501695|PT|SA|9111204435|04/08/2023|1620.00|0.00|0.00|0.00|0.00|1620.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51305056050|159183|PTSA0443704203236613084|PT|SA|9111204437|04/08/2023|12430.00|0.00|0.00|0.00|0.00|12430.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51308965200|159225|PTSA0444206162057652443|PT|SA|9111204442|06/08/2023|5876.00|0.00|0.00|0.00|0.00|5876.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51303701177|159303|PTSA0443404094616469460|PT|SA|9111204434|04/08/2023|3024.00|0.00|0.00|0.00|0.00|3024.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51308993187|159314|PTSA0444306163704088458|PT|SA|9111204443|06/08/2023|5858.00|0.00|0.00|0.00|0.00|5858.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51309035018|159333|PTSA0444506170114071166|PT|SA|9111204445|06/08/2023|1380.00|0.00|0.00|0.00|0.00|1380.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51311103248|159368|PTSA0444907154659278415|PT|SA|9111204449|07/08/2023|2604.00|0.00|0.00|0.00|0.00|2604.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51309013563|159406|PTSA0444406164845696816|PT|SA|9111204444|06/08/2023|954.00|0.00|0.00|0.00|0.00|954.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51309063767|159409|PTSA0444606171752642559|PT|SA|9111204446|06/08/2023|5774.00|0.00|0.00|0.00|0.00|5774.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51305842952|159439|PTSA0443805074227434090|PT|SA|9111204438|05/08/2023|1276.00|0.00|0.00|0.00|0.00|1276.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51304998042|159494|PTSA0443604200549200701|PT|SA|9111204436|04/08/2023|588.00|0.00|0.00|0.00|0.00|588.00
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)
