0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/01/2023|CDDE_1102|CDMADEPTEL|NA|0.00|OB20230126147948|13972.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13972.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13972.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13972.00|0.00|0.00|0.00|0.00|13972.00|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|XHD50972243220|130388|PTSA1001224204128760854|PT|SA|9110210012|24/01/2023|1285.00|0.00|0.00|0.00|0.00|1285.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50972286375|130480|PTSA1001424211417779953|PT|SA|9110210014|24/01/2023|1285.00|0.00|0.00|0.00|0.00|1285.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50972342701|130482|PTSA1001924215800201328|PT|SA|9110210019|24/01/2023|1285.00|0.00|0.00|0.00|0.00|1285.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50972313869|130489|PTSA1001624213546427563|PT|SA|9110210016|24/01/2023|1285.00|0.00|0.00|0.00|0.00|1285.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50972266915|130490|PTSA1001324210000271728|PT|SA|9110210013|24/01/2023|1285.00|0.00|0.00|0.00|0.00|1285.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50972327437|130491|PTSA1001824214615560791|PT|SA|9110210018|24/01/2023|1285.00|0.00|0.00|0.00|0.00|1285.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50972321809|130493|PTSA1001724214153680673|PT|SA|9110210017|24/01/2023|1285.00|0.00|0.00|0.00|0.00|1285.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50972225765|130517|PTSA1001024202753314251|PT|SA|9110210010|24/01/2023|1285.00|0.00|0.00|0.00|0.00|1285.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30970254263|130521|PTSA1000423111508561918|PT|SA|9110210004|23/01/2023|918.00|0.00|0.00|0.00|0.00|918.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30970613627|130522|PTSA1000623160525362012|PT|SA|9110210006|23/01/2023|1489.00|0.00|0.00|0.00|0.00|1489.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50972235925|130526|PTSA1001124203545722793|PT|SA|9110210011|24/01/2023|1285.00|0.00|0.00|0.00|0.00|1285.00
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)
