0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/01/2023|CDDE_1094|CDMADEPTEL|NA|0.00|OB20230114013446|11723.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11723.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11723.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11723.00|0.00|0.00|0.00|0.00|11723.00|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|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50955101588|129280|PTSA0541312135408776183|PT|SA|9109405413|12/01/2023|532.00|0.00|0.00|0.00|0.00|532.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50955116094|129286|PTSA0541412140705932169|PT|SA|9109405414|12/01/2023|802.00|0.00|0.00|0.00|0.00|802.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50954912908|129295|PTSA0541012111330200779|PT|SA|9109405410|12/01/2023|3625.00|0.00|0.00|0.00|0.00|3625.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50955431907|129309|PTSA0542312185759312114|PT|SA|9109405423|12/01/2023|538.00|0.00|0.00|0.00|0.00|538.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50955440162|129321|PTSA0542412190727471082|PT|SA|9109405424|12/01/2023|484.00|0.00|0.00|0.00|0.00|484.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50955335582|129354|PTSA0541912173358142240|PT|SA|9109405419|12/01/2023|286.00|0.00|0.00|0.00|0.00|286.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50955381385|129360|PTSA0542212181700327482|PT|SA|9109405422|12/01/2023|1613.00|0.00|0.00|0.00|0.00|1613.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50955369039|129362|PTSA0542012180541819965|PT|SA|9109405420|12/01/2023|1125.00|0.00|0.00|0.00|0.00|1125.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50955266888|129368|PTSA0541712162800727364|PT|SA|9109405417|12/01/2023|1613.00|0.00|0.00|0.00|0.00|1613.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50955331127|129372|PTSA0541812172937840466|PT|SA|9109405418|12/01/2023|286.00|0.00|0.00|0.00|0.00|286.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50955375162|129384|PTSA0542112181119028094|PT|SA|9109405421|12/01/2023|819.00|0.00|0.00|0.00|0.00|819.00
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)
