0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/10/2023|CDDE_1221|CDMADEPTEL|NA|0.00|OB20231019415933|34493.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|34493.00|0.00|0.00|0.00|0.00|0.00|4.72|0.00|34493.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|34493.00|0.00|0.00|0.00|0.00|34493.00|0.00|0.00|4.72|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|ZHD51460372443|166318|PTSA0335613212009653456|PT|SA|9122103356|13/10/2023|2455.00|0.00|0.00|0.00|0.00|2455.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51470257468|166331|PTSA0339217201316244982|PT|SA|9122103392|17/10/2023|4494.00|0.00|0.00|0.00|0.00|4494.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51470287617|166352|PTSA0339517202743964769|PT|SA|9122103395|17/10/2023|2090.00|0.00|0.00|0.00|0.00|2090.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51460493042|166408|PTSA0335913220341259528|PT|SA|9122103359|13/10/2023|2455.00|0.00|0.00|0.00|0.00|2455.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZUBI1460237017|166444|PTSA0335413202048305229|PT|SA|9122103354|13/10/2023|6956.00|0.00|0.00|4.72|0.00|6956.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51460542950|166446|PTSA0336013222125341647|PT|SA|9122103360|13/10/2023|2659.00|0.00|0.00|0.00|0.00|2659.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51460622312|166474|PTSA0336213225114336622|PT|SA|9122103362|13/10/2023|2322.00|0.00|0.00|0.00|0.00|2322.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51460413117|166475|PTSA0335713213458872978|PT|SA|9122103357|13/10/2023|2659.00|0.00|0.00|0.00|0.00|2659.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51460646455|166742|PTSA0336313230030477662|PT|SA|9122103363|13/10/2023|2455.00|0.00|0.00|0.00|0.00|2455.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51460453543|166760|PTSA0335813214853717972|PT|SA|9122103358|13/10/2023|2322.00|0.00|0.00|0.00|0.00|2322.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51460187870|166762|PTSA0335313200326764200|PT|SA|9122103353|13/10/2023|967.00|0.00|0.00|0.00|0.00|967.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51460580933|166763|PTSA0336113223525903917|PT|SA|9122103361|13/10/2023|2659.00|0.00|0.00|0.00|0.00|2659.00
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)
