0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/03/2023|CDDE_1102|CDMADEPTEL|NA|0.00|OB20230317727018|6899.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6899.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6899.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6899.00|0.00|0.00|0.00|0.00|6899.00|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|RDDIRECT|XUR31046194857|136855|PTSA1038914195319503156|PT|SA|9110210389|14/03/2023|322.00|0.00|0.00|0.00|0.00|322.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31046221224|136862|PTSA1039014201157971856|PT|SA|9110210390|14/03/2023|468.00|0.00|0.00|0.00|0.00|468.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31045582458|136864|PTSA1038214120229076794|PT|SA|9110210382|14/03/2023|418.00|0.00|0.00|0.00|0.00|418.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31046268336|136866|PTSA1039114204340050577|PT|SA|9110210391|14/03/2023|380.00|0.00|0.00|0.00|0.00|380.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31045610312|136871|PTSA1038314122135887238|PT|SA|9110210383|14/03/2023|376.00|0.00|0.00|0.00|0.00|376.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31045642621|136874|PTSA1038414124449169690|PT|SA|9110210384|14/03/2023|2044.00|0.00|0.00|0.00|0.00|2044.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51047294807|136883|PTSA1039815135249653887|PT|SA|9110210398|15/03/2023|1279.00|0.00|0.00|0.00|0.00|1279.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51047264421|136895|PTSA1039715132956064788|PT|SA|9110210397|15/03/2023|1018.00|0.00|0.00|0.00|0.00|1018.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51047357414|136919|PTSA1039915144014752812|PT|SA|9110210399|15/03/2023|297.00|0.00|0.00|0.00|0.00|297.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51047366391|136920|PTSA1040015144702623395|PT|SA|9110210400|15/03/2023|297.00|0.00|0.00|0.00|0.00|297.00
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)
