0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/08/2023|CDDE_1044|CDMADEPTEL|NA|0.00|OB20230818618250|10492.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10492.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10492.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10492.00|0.00|0.00|0.00|0.00|10492.00|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|ZHD51327892915|160291|PTSA0281615155006603067|PT|SA|9104402816|15/08/2023|754.00|0.00|0.00|0.00|0.00|754.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51327916638|160293|PTSA0281715160531573753|PT|SA|9104402817|15/08/2023|894.00|0.00|0.00|0.00|0.00|894.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51327721627|160315|PTSA0281415140342422140|PT|SA|9104402814|15/08/2023|908.00|0.00|0.00|0.00|0.00|908.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51327706149|160333|PTSA0281315135444501972|PT|SA|9104402813|15/08/2023|5780.00|0.00|0.00|0.00|0.00|5780.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51329576358|160337|PTSA0281816132951511269|PT|SA|9104402818|16/08/2023|1404.00|0.00|0.00|0.00|0.00|1404.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51327686262|160365|PTSA0281215134332011381|PT|SA|9104402812|15/08/2023|752.00|0.00|0.00|0.00|0.00|752.00
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)
