0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/03/2023|CDDE_1102|CDMADEPTEL|NA|0.00|OB20230316712617|12237.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12237.00|0.00|0.00|0.00|0.00|0.00|38.38|0.00|12237.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12237.00|0.00|0.00|0.00|0.00|12237.00|0.00|0.00|38.38|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|XHD51045956441|136643|PTSA1038814165159238545|PT|SA|9110210388|14/03/2023|238.00|0.00|0.00|0.00|0.00|238.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51046306858|136647|PTSA1039214210838522620|PT|SA|9110210392|14/03/2023|462.00|0.00|0.00|0.00|0.00|462.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51045475995|136676|PTSA1038114105109156968|PT|SA|9110210381|14/03/2023|2656.00|0.00|0.00|0.00|0.00|2656.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31044415597|136700|PTSA1037713165045344260|PT|SA|9110210377|13/03/2023|468.00|0.00|0.00|0.00|0.00|468.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31044385974|136701|PTSA1037613162705825716|PT|SA|9110210376|13/03/2023|2161.00|0.00|0.00|0.00|0.00|2161.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31044593218|136702|PTSA1038013190701548963|PT|SA|9110210380|13/03/2023|276.00|0.00|0.00|0.00|0.00|276.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51045649692|136707|PTSA1038514125002988094|PT|SA|9110210385|14/03/2023|500.00|0.00|0.00|0.00|0.00|500.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31044490962|136709|PTSA1037913175033460257|PT|SA|9110210379|13/03/2023|638.00|0.00|0.00|0.00|0.00|638.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1043945164|136711|PTSA1037513110547047037|PT|SA|9110210375|13/03/2023|1968.00|0.00|0.00|19.68|0.00|1968.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51045703985|136720|PTSA1038714133003673818|PT|SA|9110210387|14/03/2023|500.00|0.00|0.00|0.00|0.00|500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1044467718|136726|PTSA1037813172957705719|PT|SA|9110210378|13/03/2023|1870.00|0.00|0.00|18.70|0.00|1870.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51045688642|136728|PTSA1038614131810643929|PT|SA|9110210386|14/03/2023|500.00|0.00|0.00|0.00|0.00|500.00
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)
