0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/10/2023|CDDE_1219|CDMADEPTEL|NA|0.00|OB20231020428303|8324.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8324.00|0.00|0.00|0.00|0.00|0.00|6.60|0.00|8324.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8324.00|0.00|0.00|0.00|0.00|8324.00|0.00|0.00|6.60|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|ZHD51471493822|166812|PTSA0451218115508452064|PT|SA|9121904512|18/10/2023|1233.00|0.00|0.00|0.00|0.00|1233.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51471551501|166842|PTSA0451418121827261005|PT|SA|9121904514|18/10/2023|1233.00|0.00|0.00|0.00|0.00|1233.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51472148251|166854|PTSA0451718165753727400|PT|SA|9121904517|18/10/2023|817.00|0.00|0.00|0.00|0.00|817.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51472127297|166855|PTSA0451618164746276323|PT|SA|9121904516|18/10/2023|816.00|0.00|0.00|0.00|0.00|816.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51472165044|166858|PTSA0451818170611371342|PT|SA|9121904518|18/10/2023|1004.00|0.00|0.00|0.00|0.00|1004.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51472208187|166861|PTSA0452118172743136972|PT|SA|9121904521|18/10/2023|882.00|0.00|0.00|0.00|0.00|882.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51472102408|166875|PTSA0451518163550773529|PT|SA|9121904515|18/10/2023|882.00|0.00|0.00|0.00|0.00|882.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51472184865|166887|PTSA0451918171603391757|PT|SA|9121904519|18/10/2023|797.00|0.00|0.00|0.00|0.00|797.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1468785962|166894|PTSA0450117085132928799|PT|SA|9121904501|17/10/2023|660.00|0.00|0.00|6.60|0.00|660.00
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)
