0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/03/2023|CDDE_1106|CDMADEPTEL|NA|0.00|OB20230315698433|22454.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22454.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22454.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22454.00|0.00|0.00|0.00|0.00|22454.00|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|XHD51043091393|136511|PTSA1062712194043492202|PT|SA|9110610627|12/03/2023|498.00|0.00|0.00|0.00|0.00|498.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51042666941|136517|PTSA1061812142106900960|PT|SA|9110610618|12/03/2023|1584.00|0.00|0.00|0.00|0.00|1584.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51042716766|136518|PTSA1061912145812295077|PT|SA|9110610619|12/03/2023|1457.00|0.00|0.00|0.00|0.00|1457.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51044624390|136579|PTSA1063413192751223056|PT|SA|9110610634|13/03/2023|1472.00|0.00|0.00|0.00|0.00|1472.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51044724363|136583|PTSA1063513203153373221|PT|SA|9110610635|13/03/2023|1457.00|0.00|0.00|0.00|0.00|1457.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51042770412|136595|PTSA1062012153917207260|PT|SA|9110610620|12/03/2023|1457.00|0.00|0.00|0.00|0.00|1457.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51042869869|136597|PTSA1062312165930500129|PT|SA|9110610623|12/03/2023|1472.00|0.00|0.00|0.00|0.00|1472.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51042938540|136599|PTSA1062612175353885954|PT|SA|9110610626|12/03/2023|1584.00|0.00|0.00|0.00|0.00|1584.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51044813208|136609|PTSA1063613212712043952|PT|SA|9110610636|13/03/2023|4752.00|0.00|0.00|0.00|0.00|4752.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51044884883|136613|PTSA1063713221430553605|PT|SA|9110610637|13/03/2023|3792.00|0.00|0.00|0.00|0.00|3792.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51042915464|136623|PTSA1062512173603308289|PT|SA|9110610625|12/03/2023|1472.00|0.00|0.00|0.00|0.00|1472.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51042888381|136625|PTSA1062412171454365559|PT|SA|9110610624|12/03/2023|1457.00|0.00|0.00|0.00|0.00|1457.00
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)
