0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/08/2023|CDDE_1200|CDMADEPTEL|NA|0.00|OB20230824701147|55845.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|55845.00|0.00|0.00|0.00|0.00|0.00|47.20|0.00|55845.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|55845.00|0.00|0.00|0.00|0.00|55845.00|0.00|0.00|47.20|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|ZHD51341763314|160962|PTSA0537222105721322267|PT|SA|9120005372|22/08/2023|5376.00|0.00|0.00|0.00|0.00|5376.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51342449888|160971|PTSA0537622162526804694|PT|SA|9120005376|22/08/2023|7275.00|0.00|0.00|0.00|0.00|7275.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZUTI1342312414|160992|PTSA0537522151241493854|PT|SA|9120005375|22/08/2023|13926.00|0.00|0.00|9.44|0.00|13926.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZUTI1342733883|160993|PTSA0537722185706030811|PT|SA|9120005377|22/08/2023|6872.00|0.00|0.00|9.44|0.00|6872.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51342295217|160996|PTSA0537422150333358725|PT|SA|9120005374|22/08/2023|3396.00|0.00|0.00|0.00|0.00|3396.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZUTI1341535530|161012|PTSA0537122085611805341|PT|SA|9120005371|22/08/2023|10528.00|0.00|0.00|9.44|0.00|10528.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZUTI1342262735|161013|PTSA0537322144638978260|PT|SA|9120005373|22/08/2023|4592.00|0.00|0.00|9.44|0.00|4592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZUTI1342886589|161014|PTSA0537922201510338456|PT|SA|9120005379|22/08/2023|3880.00|0.00|0.00|9.44|0.00|3880.00
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)
