0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/07/2024|CDVA_1116|CDMAVALTAX|NA|0.00|OB20240729198281|8569.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8569.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8569.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8569.00|0.00|0.00|0.00|0.00|8569.00|0.00|0.00|0.00|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|CDMAVALTAX|NA|NODALNEFT|DIRECT|ZHD52205595324|14922|VLTOP240727110634039824|VLT|VLT-OP|0|27/07/2024|1898.00|0.00|0.00|0.00|0.00|1898.00
S|CDMAVALTAX|NA|NODALNEFT|DIRECT|ZHD52205652487|14923|VLTOP240727112153994418|VLT|VLT-OP|0|27/07/2024|1740.00|0.00|0.00|0.00|0.00|1740.00
S|CDMAVALTAX|NA|NODALNEFT|DIRECT|ZHD52206202990|14924|VLTOP240727020408370720|VLT|VLT-OP|0|27/07/2024|1023.00|0.00|0.00|0.00|0.00|1023.00
S|CDMAVALTAX|NA|NODALNEFT|DIRECT|ZHD52206755446|14926|VLTOP240727051956539751|VLT|VLT-OP|0|27/07/2024|286.00|0.00|0.00|0.00|0.00|286.00
S|CDMAVALTAX|NA|NODALNEFT|DIRECT|ZHD52205679680|14927|VLTOP240727113021283240|VLT|VLT-OP|0|27/07/2024|466.00|0.00|0.00|0.00|0.00|466.00
S|CDMAVALTAX|NA|NODALNEFT|DIRECT|ZHD52205964048|14929|VLTOP240727125040252885|VLT|VLT-OP|0|27/07/2024|1578.00|0.00|0.00|0.00|0.00|1578.00
S|CDMAVALTAX|NA|NODALNEFT|DIRECT|ZHD52205968210|14930|VLTOP240727125224420015|VLT|VLT-OP|0|27/07/2024|1578.00|0.00|0.00|0.00|0.00|1578.00
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)
