0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/08/2023|CDDE_9988|CDMADEPTEL|NA|0.00|OB20230828745311|11798.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11798.00|0.00|0.00|0.00|0.00|0.00|20.40|0.00|11798.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11798.00|0.00|0.00|0.00|0.00|11798.00|0.00|0.00|20.40|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|ZHD51348799194|161314|PTSA0029525172349884325|PT|SA|9123600295|25/08/2023|1114.00|0.00|0.00|0.00|0.00|1114.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51348533982|161315|PTSA0029125145557227380|PT|SA|9123600291|25/08/2023|1356.00|0.00|0.00|0.00|0.00|1356.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1346385081|161321|PTSA0111624133701533408|PT|SA|9117001116|24/08/2023|996.00|0.00|0.00|9.96|0.00|996.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1345974123|161335|PTSA0111524101359551098|PT|SA|9117001115|24/08/2023|1044.00|0.00|0.00|10.44|0.00|1044.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51348227391|161367|PTSA0117725121606804505|PT|SA|9117101177|25/08/2023|948.00|0.00|0.00|0.00|0.00|948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51348482056|161372|PTSA0028925142730924046|PT|SA|9123600289|25/08/2023|832.00|0.00|0.00|0.00|0.00|832.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51348457300|161389|PTSA0028825141357382848|PT|SA|9123600288|25/08/2023|868.00|0.00|0.00|0.00|0.00|868.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51348510507|161431|PTSA0029025144306014492|PT|SA|9123600290|25/08/2023|832.00|0.00|0.00|0.00|0.00|832.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51348556008|161442|PTSA0029225150817421781|PT|SA|9123600292|25/08/2023|2452.00|0.00|0.00|0.00|0.00|2452.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51348600040|161445|PTSA0029425153247288551|PT|SA|9123600294|25/08/2023|1356.00|0.00|0.00|0.00|0.00|1356.00
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)
