0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/10/2023|CDDE_9988|CDMADEPTEL|NA|0.00|OB20231024479746|58394.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|58394.00|0.00|0.00|0.00|0.00|0.00|11.98|0.00|58394.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|58394.00|0.00|0.00|0.00|0.00|58394.00|0.00|0.00|11.98|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|ZHD51479175803|167077|PTSA0926421185806222422|PT|SA|9109409264|21/10/2023|2762.00|0.00|0.00|0.00|0.00|2762.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51454810525|167086|PTSA0440311185520808578|PT|SA|9110404403|11/10/2023|154.00|0.00|0.00|0.00|0.00|154.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51479065034|167092|PTSA0925121175817036740|PT|SA|9109409251|21/10/2023|964.00|0.00|0.00|0.00|0.00|964.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51478729969|167185|PTSA0923221150520345259|PT|SA|9109409232|21/10/2023|8370.00|0.00|0.00|0.00|0.00|8370.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51478769058|167186|PTSA0923321152432208411|PT|SA|9109409233|21/10/2023|12194.00|0.00|0.00|0.00|0.00|12194.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51478384256|167231|PTSA0052921122652016744|PT|SA|9121800529|21/10/2023|25182.00|0.00|0.00|0.00|0.00|25182.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51459226638|167251|PTSA0440613131015014464|PT|SA|9110404406|13/10/2023|1030.00|0.00|0.00|0.00|0.00|1030.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1467742023|167257|PTSA0440816185946824747|PT|SA|9110404408|16/10/2023|1198.00|0.00|0.00|11.98|0.00|1198.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51472478875|167349|PTSA0441318194104179530|PT|SA|9110404413|18/10/2023|917.00|0.00|0.00|0.00|0.00|917.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51456394760|167357|PTSA0440412115358762170|PT|SA|9110404404|12/10/2023|1095.00|0.00|0.00|0.00|0.00|1095.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51476678572|167421|PTSA0116220164602101965|PT|SA|9121601162|20/10/2023|4528.00|0.00|0.00|0.00|0.00|4528.00
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)
