0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/03/2023|CDDE_1102|CDMADEPTEL|NA|0.00|OB20230329849221|11030.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11030.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11030.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11030.00|0.00|0.00|0.00|0.00|11030.00|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|XUR31063082673|137756|PTSA1044725164812877154|PT|SA|9110210447|25/03/2023|1016.00|0.00|0.00|0.00|0.00|1016.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31063061198|137757|PTSA1044625163204195986|PT|SA|9110210446|25/03/2023|1018.00|0.00|0.00|0.00|0.00|1018.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31062535572|137758|PTSA1044325104616052427|PT|SA|9110210443|25/03/2023|602.00|0.00|0.00|0.00|0.00|602.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31062571731|137759|PTSA1044425110830622262|PT|SA|9110210444|25/03/2023|204.00|0.00|0.00|0.00|0.00|204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51065581501|137855|PTSA1045127083212415794|PT|SA|9110210451|27/03/2023|2271.00|0.00|0.00|0.00|0.00|2271.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51064216339|137874|PTSA1044926113308020338|PT|SA|9110210449|26/03/2023|1666.00|0.00|0.00|0.00|0.00|1666.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51064711259|137974|PTSA1045026172158342991|PT|SA|9110210450|26/03/2023|2810.00|0.00|0.00|0.00|0.00|2810.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31062693581|138036|PTSA1044525122129297593|PT|SA|9110210445|25/03/2023|562.00|0.00|0.00|0.00|0.00|562.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31064213860|138038|PTSA1044826113036803009|PT|SA|9110210448|26/03/2023|881.00|0.00|0.00|0.00|0.00|881.00
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)
