0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/10/2023|CDDE_1116|CDMADEPTEL|NA|0.00|OB20231020428289|21856.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21856.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|21856.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21856.00|0.00|0.00|0.00|0.00|21856.00|0.00|0.00|9.44|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|ZHD51471130568|166814|PTSA0220518090757840129|PT|SA|9130202205|18/10/2023|1364.00|0.00|0.00|0.00|0.00|1364.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51471960317|166850|PTSA0307818152643296560|PT|SA|9130303078|18/10/2023|598.00|0.00|0.00|0.00|0.00|598.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51472044800|166872|PTSA0220718160749215378|PT|SA|9130202207|18/10/2023|9980.00|0.00|0.00|0.00|0.00|9980.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51472100309|166876|PTSA0308018163409156956|PT|SA|9130303080|18/10/2023|2088.00|0.00|0.00|0.00|0.00|2088.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51472356055|166882|PTSA0308418184137127494|PT|SA|9130303084|18/10/2023|1116.00|0.00|0.00|0.00|0.00|1116.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51472190053|166886|PTSA0308318171821462505|PT|SA|9130303083|18/10/2023|598.00|0.00|0.00|0.00|0.00|598.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51472139041|166888|PTSA0308118165321867234|PT|SA|9130303081|18/10/2023|964.00|0.00|0.00|0.00|0.00|964.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1469577534|166905|PTSA0306317144723664362|PT|SA|9130303063|17/10/2023|1264.00|0.00|0.00|9.44|0.00|1264.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51472388794|166908|PTSA0220818185716323063|PT|SA|9130202208|18/10/2023|504.00|0.00|0.00|0.00|0.00|504.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51471159883|166927|PTSA0220618092448307356|PT|SA|9130202206|18/10/2023|1364.00|0.00|0.00|0.00|0.00|1364.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51471114485|166928|PTSA0220418085824087770|PT|SA|9130202204|18/10/2023|1364.00|0.00|0.00|0.00|0.00|1364.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51472424444|166937|PTSA0308518191415385501|PT|SA|9130303085|18/10/2023|652.00|0.00|0.00|0.00|0.00|652.00
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)
