0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/08/2023|CDDE_1266|CDMADEPTEL|NA|0.00|OB20230821654799|234867.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|234867.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|234867.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|234867.00|0.00|0.00|0.00|0.00|234867.00|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|ZHD51333959800|160546|PTSA2626318145601734294|PT|SA|9126626263|18/08/2023|6966.00|0.00|0.00|0.00|0.00|6966.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51334364275|160559|PTSA2626518182318058236|PT|SA|9126626265|18/08/2023|26180.00|0.00|0.00|0.00|0.00|26180.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51332305101|160568|PTSA2625317192925776632|PT|SA|9126626253|17/08/2023|7292.00|0.00|0.00|0.00|0.00|7292.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51334419396|160570|PTSA2626718185146953770|PT|SA|9126626267|18/08/2023|36728.00|0.00|0.00|0.00|0.00|36728.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51333701878|160585|PTSA2626218124835757755|PT|SA|9126626262|18/08/2023|23562.00|0.00|0.00|0.00|0.00|23562.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51334457284|160593|PTSA2626818191229496531|PT|SA|9126626268|18/08/2023|21768.00|0.00|0.00|0.00|0.00|21768.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51332461170|160628|PTSA2625617204815441987|PT|SA|9126626256|17/08/2023|15804.00|0.00|0.00|0.00|0.00|15804.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51333076994|160648|PTSA2625918071521729707|PT|SA|9126626259|18/08/2023|23706.00|0.00|0.00|0.00|0.00|23706.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51333113581|160651|PTSA2626018075055963077|PT|SA|9126626260|18/08/2023|23706.00|0.00|0.00|0.00|0.00|23706.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51334419569|160656|PTSA2626618185216063604|PT|SA|9126626266|18/08/2023|21375.00|0.00|0.00|0.00|0.00|21375.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51334046347|160662|PTSA2626418153852790002|PT|SA|9126626264|18/08/2023|27780.00|0.00|0.00|0.00|0.00|27780.00
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)
