0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/01/2023|CDDE_1102|CDMADEPTEL|NA|0.00|OB20230128164567|13996.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13996.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13996.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13996.00|0.00|0.00|0.00|0.00|13996.00|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|XHD50972776317|130529|PTSA1002025092015834784|PT|SA|9110210020|25/01/2023|694.00|0.00|0.00|0.00|0.00|694.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50973430227|130561|PTSA1003125192932660622|PT|SA|9110210031|25/01/2023|1285.00|0.00|0.00|0.00|0.00|1285.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50973461032|130568|PTSA1003525195458939906|PT|SA|9110210035|25/01/2023|1285.00|0.00|0.00|0.00|0.00|1285.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50973451599|130569|PTSA1003425194616279201|PT|SA|9110210034|25/01/2023|1285.00|0.00|0.00|0.00|0.00|1285.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50973438421|130604|PTSA1003225193620039243|PT|SA|9110210032|25/01/2023|1285.00|0.00|0.00|0.00|0.00|1285.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50973444212|130605|PTSA1003325194105072171|PT|SA|9110210033|25/01/2023|1285.00|0.00|0.00|0.00|0.00|1285.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50973406049|130608|PTSA1002825190924959445|PT|SA|9110210028|25/01/2023|1285.00|0.00|0.00|0.00|0.00|1285.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50973422362|130618|PTSA1003025192301112049|PT|SA|9110210030|25/01/2023|1285.00|0.00|0.00|0.00|0.00|1285.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50973416644|130627|PTSA1002925191816028127|PT|SA|9110210029|25/01/2023|1285.00|0.00|0.00|0.00|0.00|1285.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50973484618|130652|PTSA1003625201423410831|PT|SA|9110210036|25/01/2023|704.00|0.00|0.00|0.00|0.00|704.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50972304986|130657|PTSA1001524212850124053|PT|SA|9110210015|24/01/2023|1285.00|0.00|0.00|0.00|0.00|1285.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50973640749|130701|PTSA1003725222215740783|PT|SA|9110210037|25/01/2023|1033.00|0.00|0.00|0.00|0.00|1033.00
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)
