0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/10/2023|CDDE_1173|CDMADEPTEL|NA|0.00|OB20231020428292|8278.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8278.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8278.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8278.00|0.00|0.00|0.00|0.00|8278.00|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|ZHD51471254845|166817|PTSA0077318101413111598|PT|SA|9117300773|18/10/2023|437.00|0.00|0.00|0.00|0.00|437.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51471279426|166825|PTSA0077418102511948643|PT|SA|9117300774|18/10/2023|410.00|0.00|0.00|0.00|0.00|410.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51471647871|166829|PTSA0078018125802227470|PT|SA|9117300780|18/10/2023|475.00|0.00|0.00|0.00|0.00|475.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51471683356|166837|PTSA0078118131322519049|PT|SA|9117300781|18/10/2023|428.00|0.00|0.00|0.00|0.00|428.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51471450327|166838|PTSA0077718113732444338|PT|SA|9117300777|18/10/2023|436.00|0.00|0.00|0.00|0.00|436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51471628245|166844|PTSA0077918124946760988|PT|SA|9117300779|18/10/2023|451.00|0.00|0.00|0.00|0.00|451.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51471964359|166852|PTSA0078218152849854463|PT|SA|9117300782|18/10/2023|451.00|0.00|0.00|0.00|0.00|451.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51472212807|166862|PTSA0078318172951088340|PT|SA|9117300783|18/10/2023|438.00|0.00|0.00|0.00|0.00|438.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51471609252|166869|PTSA0077818124207999149|PT|SA|9117300778|18/10/2023|3826.00|0.00|0.00|0.00|0.00|3826.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51472397594|166913|PTSA0078518190201382749|PT|SA|9117300785|18/10/2023|451.00|0.00|0.00|0.00|0.00|451.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51471387221|166939|PTSA0077618111140604382|PT|SA|9117300776|18/10/2023|475.00|0.00|0.00|0.00|0.00|475.00
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)
