0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/08/2023|CDDE_1227|CDMADEPTEL|NA|0.00|OB20230811528615|38864.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|38864.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|38864.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|38864.00|0.00|0.00|0.00|0.00|38864.00|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|ZHD51313490288|159579|PTSA0483908165706917264|PT|SA|9122704839|08/08/2023|6436.00|0.00|0.00|0.00|0.00|6436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51313466577|159596|PTSA0483808164459199461|PT|SA|9122704838|08/08/2023|3764.00|0.00|0.00|0.00|0.00|3764.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51313387402|159619|PTSA0483508160259402173|PT|SA|9122704835|08/08/2023|4358.00|0.00|0.00|0.00|0.00|4358.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51313409873|159627|PTSA0483708161453315229|PT|SA|9122704837|08/08/2023|4358.00|0.00|0.00|0.00|0.00|4358.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51313524959|159633|PTSA0484108171532634125|PT|SA|9122704841|08/08/2023|5404.00|0.00|0.00|0.00|0.00|5404.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51313508583|159668|PTSA0484008170700277281|PT|SA|9122704840|08/08/2023|4782.00|0.00|0.00|0.00|0.00|4782.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51313396836|159670|PTSA0483608160747841038|PT|SA|9122704836|08/08/2023|4358.00|0.00|0.00|0.00|0.00|4358.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51313539462|159683|PTSA0484208172306222974|PT|SA|9122704842|08/08/2023|5404.00|0.00|0.00|0.00|0.00|5404.00
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)
