0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/09/2023|CDDE_9988|CDMADEPTEL|NA|0.00|OB20230915971605|28004.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28004.00|0.00|0.00|0.00|0.00|0.00|28.12|0.00|28004.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28004.00|0.00|0.00|0.00|0.00|28004.00|0.00|0.00|28.12|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|ZHD51389511641|163135|PTSA0702413195219057611|PT|SA|9111307024|13/09/2023|3908.00|0.00|0.00|0.00|0.00|3908.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51389327471|163140|PTSA0702113181713061038|PT|SA|9111307021|13/09/2023|2158.00|0.00|0.00|0.00|0.00|2158.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51389395372|163156|PTSA0113613185304107816|PT|SA|9121601136|13/09/2023|3226.00|0.00|0.00|0.00|0.00|3226.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1388670319|163171|PTSA0050413125643171182|PT|SA|9122200504|13/09/2023|908.00|0.00|0.00|9.08|0.00|908.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1388689158|163172|PTSA0050513130506311485|PT|SA|9122200505|13/09/2023|952.00|0.00|0.00|9.52|0.00|952.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1388706000|163173|PTSA0050613131216233049|PT|SA|9122200506|13/09/2023|952.00|0.00|0.00|9.52|0.00|952.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51388889532|163190|PTSA0696813144032593755|PT|SA|9109406968|13/09/2023|3848.00|0.00|0.00|0.00|0.00|3848.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51388397171|163208|PTSA0696413110459920099|PT|SA|9109406964|13/09/2023|132.00|0.00|0.00|0.00|0.00|132.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51388269648|163226|PTSA0701513100721981186|PT|SA|9111307015|13/09/2023|840.00|0.00|0.00|0.00|0.00|840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51388270352|163227|PTSA0113413100744968619|PT|SA|9121601134|13/09/2023|1962.00|0.00|0.00|0.00|0.00|1962.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51388364080|163230|PTSA0696313105039747863|PT|SA|9109406963|13/09/2023|280.00|0.00|0.00|0.00|0.00|280.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51388299270|163248|PTSA0113513102123892335|PT|SA|9121601135|13/09/2023|2732.00|0.00|0.00|0.00|0.00|2732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51389228190|163254|PTSA0702013172620103688|PT|SA|9111307020|13/09/2023|3948.00|0.00|0.00|0.00|0.00|3948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51389338167|163264|PTSA0702213182246468990|PT|SA|9111307022|13/09/2023|2158.00|0.00|0.00|0.00|0.00|2158.00
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)
