0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/01/2023|CDDE_1106|CDMADEPTEL|NA|0.00|OB20230119067797|31590.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31590.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|31590.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31590.00|0.00|0.00|0.00|0.00|31590.00|0.00|0.00|9.44|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|XHD50962342757|129582|PTSA0990917171309999856|PT|SA|9110609909|17/01/2023|2808.00|0.00|0.00|0.00|0.00|2808.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI0956415480|129605|PTSA0989113133737678252|PT|SA|9110609891|13/01/2023|5070.00|0.00|0.00|9.44|0.00|5070.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50960629144|129652|PTSA0990416125138204825|PT|SA|9110609904|16/01/2023|11058.00|0.00|0.00|0.00|0.00|11058.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50960868268|129679|PTSA0990816161537908371|PT|SA|9110609908|16/01/2023|2692.00|0.00|0.00|0.00|0.00|2692.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50960467215|129698|PTSA0990016104902799331|PT|SA|9110609900|16/01/2023|1582.00|0.00|0.00|0.00|0.00|1582.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50960614133|129700|PTSA0990316124029301509|PT|SA|9110609903|16/01/2023|2508.00|0.00|0.00|0.00|0.00|2508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50960654946|129705|PTSA0990616131152796450|PT|SA|9110609906|16/01/2023|4628.00|0.00|0.00|0.00|0.00|4628.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50960642670|129709|PTSA0990516130212933911|PT|SA|9110609905|16/01/2023|972.00|0.00|0.00|0.00|0.00|972.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50960838137|129721|PTSA0990716154819824314|PT|SA|9110609907|16/01/2023|272.00|0.00|0.00|0.00|0.00|272.00
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)
