0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/08/2023|CDDE_1221|CDMADEPTEL|NA|0.00|OB20230826729346|28620.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28620.00|0.00|0.00|0.00|0.00|0.00|26.52|0.00|28620.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28620.00|0.00|0.00|0.00|0.00|28620.00|0.00|0.00|26.52|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|ZUBI1346911734|161185|PTSA0162424183444149380|PT|SA|9122101624|24/08/2023|6058.00|0.00|0.00|4.72|0.00|6058.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZUBI1346968354|161186|PTSA0162524190712024115|PT|SA|9122101625|24/08/2023|3694.00|0.00|0.00|4.72|0.00|3694.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZUBI1346544361|161187|PTSA0162324150714690278|PT|SA|9122101623|24/08/2023|5746.00|0.00|0.00|4.72|0.00|5746.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZPNB1346275376|161206|PTSA0162124124217177781|PT|SA|9122101621|24/08/2023|4966.00|0.00|0.00|4.72|0.00|4966.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51346523218|161231|PTSA0162224145531158960|PT|SA|9122101622|24/08/2023|5746.00|0.00|0.00|0.00|0.00|5746.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51346131441|161262|PTSA0162024113352352407|PT|SA|9122101620|24/08/2023|1646.00|0.00|0.00|0.00|0.00|1646.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1339799488|161269|PTSA0161721122600394772|PT|SA|9122101617|21/08/2023|764.00|0.00|0.00|7.64|0.00|764.00
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)
