0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/08/2023|CDDE_1200|CDMADEPTEL|NA|0.00|OB20230804429868|84602.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|84602.00|0.00|0.00|0.00|0.00|0.00|327.75|0.00|84602.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|84602.00|0.00|0.00|0.00|0.00|84602.00|0.00|0.00|327.75|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|ZUTI1297530040|158774|PTSA0529801135318967334|PT|SA|9120005298|01/08/2023|12248.00|0.00|0.00|9.44|0.00|12248.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZUTI1297676770|158793|PTSA0530001151032604077|PT|SA|9120005300|01/08/2023|34972.00|0.00|0.00|9.44|0.00|34972.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1297458228|158864|PTSA0529701131524308510|PT|SA|9120005297|01/08/2023|12736.00|0.00|0.00|150.28|0.00|12736.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51297553023|158881|PTSA0529901140515308211|PT|SA|9120005299|01/08/2023|11206.00|0.00|0.00|0.00|0.00|11206.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1297413938|158885|PTSA0529601125223603129|PT|SA|9120005296|01/08/2023|13440.00|0.00|0.00|158.59|0.00|13440.00
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)
