0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/01/2023|CDDE_1094|CDMADEPTEL|NA|0.00|OB20230119067770|12258.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12258.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12258.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12258.00|0.00|0.00|0.00|0.00|12258.00|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|XHD50962352702|129619|PTSA0545017172217923609|PT|SA|9109405450|17/01/2023|454.00|0.00|0.00|0.00|0.00|454.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50960982941|129624|PTSA0544016175922733097|PT|SA|9109405440|16/01/2023|1622.00|0.00|0.00|0.00|0.00|1622.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50960687950|129625|PTSA0543716133920250241|PT|SA|9109405437|16/01/2023|1223.00|0.00|0.00|0.00|0.00|1223.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50962263652|129640|PTSA0544717160209609571|PT|SA|9109405447|17/01/2023|1648.00|0.00|0.00|0.00|0.00|1648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50960695939|129681|PTSA0543816134553569529|PT|SA|9109405438|16/01/2023|849.00|0.00|0.00|0.00|0.00|849.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50960601132|129688|PTSA0543616123036597892|PT|SA|9109405436|16/01/2023|2040.00|0.00|0.00|0.00|0.00|2040.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50961945714|129691|PTSA0544417114020423970|PT|SA|9109405444|17/01/2023|380.00|0.00|0.00|0.00|0.00|380.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50962396231|129694|PTSA0545217180054760543|PT|SA|9109405452|17/01/2023|1150.00|0.00|0.00|0.00|0.00|1150.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50960701373|129703|PTSA0543916135028089456|PT|SA|9109405439|16/01/2023|849.00|0.00|0.00|0.00|0.00|849.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50962360485|129715|PTSA0545117172926632420|PT|SA|9109405451|17/01/2023|2043.00|0.00|0.00|0.00|0.00|2043.00
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)
