0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/03/2023|CDDE_1094|CDMADEPTEL|NA|0.00|OB20230314683109|12205.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12205.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12205.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12205.00|0.00|0.00|0.00|0.00|12205.00|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|XHD51039407876|136397|PTSA0587510131807770461|PT|SA|9109405875|10/03/2023|396.00|0.00|0.00|0.00|0.00|396.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51039481761|136415|PTSA0587910141311646071|PT|SA|9109405879|10/03/2023|4060.00|0.00|0.00|0.00|0.00|4060.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51039496168|136421|PTSA0588110142405251916|PT|SA|9109405881|10/03/2023|530.00|0.00|0.00|0.00|0.00|530.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51039412906|136422|PTSA0587610132147200042|PT|SA|9109405876|10/03/2023|444.00|0.00|0.00|0.00|0.00|444.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51039615624|136425|PTSA0588310155633575487|PT|SA|9109405883|10/03/2023|1170.00|0.00|0.00|0.00|0.00|1170.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51039430393|136433|PTSA0587810133448294042|PT|SA|9109405878|10/03/2023|289.00|0.00|0.00|0.00|0.00|289.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51039423416|136434|PTSA0587710132931710514|PT|SA|9109405877|10/03/2023|410.00|0.00|0.00|0.00|0.00|410.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51039500867|136438|PTSA0588210142736817282|PT|SA|9109405882|10/03/2023|244.00|0.00|0.00|0.00|0.00|244.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51039490243|136446|PTSA0588010141921045481|PT|SA|9109405880|10/03/2023|4060.00|0.00|0.00|0.00|0.00|4060.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51040866469|136454|PTSA0588911114106278087|PT|SA|9109405889|11/03/2023|602.00|0.00|0.00|0.00|0.00|602.00
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)
