0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/07/2023|CDDE_1177|CDMADEPTEL|NA|0.00|OB20230722288821|5600.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5600.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5600.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5600.00|0.00|0.00|0.00|0.00|5600.00|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|ZHD51272170801|157286|PTSA0992818230002584921|PT|SA|9117709928|18/07/2023|400.00|0.00|0.00|0.00|0.00|400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51272632331|157319|PTSA0993319090508477185|PT|SA|9117709933|19/07/2023|400.00|0.00|0.00|0.00|0.00|400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51272698957|157320|PTSA0993719094946694071|PT|SA|9117709937|19/07/2023|400.00|0.00|0.00|0.00|0.00|400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51272538503|157326|PTSA0993219074228147098|PT|SA|9117709932|19/07/2023|400.00|0.00|0.00|0.00|0.00|400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51272187969|157329|PTSA0992918230801144161|PT|SA|9117709929|18/07/2023|400.00|0.00|0.00|0.00|0.00|400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51272659919|157352|PTSA0993519092413609724|PT|SA|9117709935|19/07/2023|400.00|0.00|0.00|0.00|0.00|400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51272202069|157353|PTSA0993018231445134095|PT|SA|9117709930|18/07/2023|400.00|0.00|0.00|0.00|0.00|400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51272820377|157355|PTSA0994319105800972381|PT|SA|9117709943|19/07/2023|400.00|0.00|0.00|0.00|0.00|400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51272709503|157356|PTSA0993819095617005951|PT|SA|9117709938|19/07/2023|400.00|0.00|0.00|0.00|0.00|400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51272725122|157400|PTSA0993919100537423307|PT|SA|9117709939|19/07/2023|400.00|0.00|0.00|0.00|0.00|400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51272803852|157401|PTSA0994119104912109987|PT|SA|9117709941|19/07/2023|400.00|0.00|0.00|0.00|0.00|400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51272644809|157494|PTSA0993419091345335381|PT|SA|9117709934|19/07/2023|400.00|0.00|0.00|0.00|0.00|400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51272682167|157495|PTSA0993619093900173185|PT|SA|9117709936|19/07/2023|400.00|0.00|0.00|0.00|0.00|400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51272532054|157496|PTSA0993119073520392734|PT|SA|9117709931|19/07/2023|400.00|0.00|0.00|0.00|0.00|400.00
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)
