0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/10/2023|CDDE_1219|CDMADEPTEL|NA|0.00|OB20231019415944|7939.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7939.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7939.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7939.00|0.00|0.00|0.00|0.00|7939.00|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|ZHD51469740096|166325|PTSA0450917160426668445|PT|SA|9121904509|17/10/2023|822.00|0.00|0.00|0.00|0.00|822.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51466823505|166351|PTSA0449716122344354148|PT|SA|9121904497|16/10/2023|925.00|0.00|0.00|0.00|0.00|925.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51466858938|166357|PTSA0449816123701600723|PT|SA|9121904498|16/10/2023|925.00|0.00|0.00|0.00|0.00|925.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51469704131|166383|PTSA0450817154722821943|PT|SA|9121904508|17/10/2023|789.00|0.00|0.00|0.00|0.00|789.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51466882608|166417|PTSA0449916124611838369|PT|SA|9121904499|16/10/2023|935.00|0.00|0.00|0.00|0.00|935.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51469753727|166452|PTSA0451017161109640023|PT|SA|9121904510|17/10/2023|789.00|0.00|0.00|0.00|0.00|789.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51469801199|166553|PTSA0451117163344823381|PT|SA|9121904511|17/10/2023|1011.00|0.00|0.00|0.00|0.00|1011.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51468927950|166581|PTSA0450717100940557585|PT|SA|9121904507|17/10/2023|818.00|0.00|0.00|0.00|0.00|818.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51466709085|166799|PTSA0449616114047463522|PT|SA|9121904496|16/10/2023|925.00|0.00|0.00|0.00|0.00|925.00
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)
