0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/01/2023|CDDE_1106|CDMADEPTEL|NA|0.00|OB20230124122064|35552.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|35552.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|35552.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|35552.00|0.00|0.00|0.00|0.00|35552.00|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|XHD50968260304|130106|PTSA0994021205157689867|PT|SA|9110609940|21/01/2023|612.00|0.00|0.00|0.00|0.00|612.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50967602901|130118|PTSA0993021114421215938|PT|SA|9110609930|21/01/2023|672.00|0.00|0.00|0.00|0.00|672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50968065105|130161|PTSA0993921181647520883|PT|SA|9110609939|21/01/2023|292.00|0.00|0.00|0.00|0.00|292.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50967919272|130164|PTSA0993721160125812480|PT|SA|9110609937|21/01/2023|1533.00|0.00|0.00|0.00|0.00|1533.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50969110294|130169|PTSA0994422135212721324|PT|SA|9110609944|22/01/2023|3792.00|0.00|0.00|0.00|0.00|3792.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50967943386|130175|PTSA0993821162333471107|PT|SA|9110609938|21/01/2023|1500.00|0.00|0.00|0.00|0.00|1500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50969144241|130179|PTSA0994622141927545099|PT|SA|9110609946|22/01/2023|996.00|0.00|0.00|0.00|0.00|996.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50969163884|130188|PTSA0994822143555141527|PT|SA|9110609948|22/01/2023|1025.00|0.00|0.00|0.00|0.00|1025.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50967899486|130191|PTSA0993621154334684987|PT|SA|9110609936|21/01/2023|1976.00|0.00|0.00|0.00|0.00|1976.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50967890702|130195|PTSA0993521153535929989|PT|SA|9110609935|21/01/2023|1976.00|0.00|0.00|0.00|0.00|1976.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50969032810|130204|PTSA0994322125112812495|PT|SA|9110609943|22/01/2023|12020.00|0.00|0.00|0.00|0.00|12020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50967858049|130215|PTSA0993321150657356686|PT|SA|9110609933|21/01/2023|2001.00|0.00|0.00|0.00|0.00|2001.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50967880801|130220|PTSA0993421152648306940|PT|SA|9110609934|21/01/2023|1976.00|0.00|0.00|0.00|0.00|1976.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50967762883|130234|PTSA0993221134806544661|PT|SA|9110609932|21/01/2023|2001.00|0.00|0.00|0.00|0.00|2001.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50968318127|130247|PTSA0994121213458572675|PT|SA|9110609941|21/01/2023|3180.00|0.00|0.00|0.00|0.00|3180.00
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)
