0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/09/2023|CDDE_1114|CDMADEPTEL|NA|0.00|OB20230926113833|21400.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21400.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21400.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21400.00|0.00|0.00|0.00|0.00|21400.00|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|ZHD51409881525|164156|PTSA0289523112656782886|PT|SA|9111402895|23/09/2023|500.00|0.00|0.00|0.00|0.00|500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51409950777|164176|PTSA0289923115634374457|PT|SA|9111402899|23/09/2023|388.00|0.00|0.00|0.00|0.00|388.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51410073603|164177|PTSA0290023124821155622|PT|SA|9111402900|23/09/2023|4896.00|0.00|0.00|0.00|0.00|4896.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51409909002|164190|PTSA0289623113838974980|PT|SA|9111402896|23/09/2023|500.00|0.00|0.00|0.00|0.00|500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51409929433|164202|PTSA0289723114721592427|PT|SA|9111402897|23/09/2023|1192.00|0.00|0.00|0.00|0.00|1192.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51409841563|164220|PTSA0289423110950734042|PT|SA|9111402894|23/09/2023|2808.00|0.00|0.00|0.00|0.00|2808.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51408549345|164230|PTSA0289322182132095172|PT|SA|9111402893|22/09/2023|3300.00|0.00|0.00|0.00|0.00|3300.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51408066036|164256|PTSA0289222142233903151|PT|SA|9111402892|22/09/2023|2666.00|0.00|0.00|0.00|0.00|2666.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51403584099|164272|PTSA0286220131650645060|PT|SA|9111402862|20/09/2023|1256.00|0.00|0.00|0.00|0.00|1256.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51409938214|164277|PTSA0289823115102269230|PT|SA|9111402898|23/09/2023|1990.00|0.00|0.00|0.00|0.00|1990.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51410605049|164322|PTSA0290123172126126674|PT|SA|9111402901|23/09/2023|1904.00|0.00|0.00|0.00|0.00|1904.00
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)
