0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/03/2023|CDDE_1106|CDMADEPTEL|NA|0.00|OB20230317727014|19671.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19671.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|19671.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19671.00|0.00|0.00|0.00|0.00|19671.00|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|XHD51047137136|136781|PTSA1065715120414944295|PT|SA|9110610657|15/03/2023|628.00|0.00|0.00|0.00|0.00|628.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51047202607|136794|PTSA1065915124617939347|PT|SA|9110610659|15/03/2023|1524.00|0.00|0.00|0.00|0.00|1524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51047542181|136823|PTSA1066115170937764625|PT|SA|9110610661|15/03/2023|1779.00|0.00|0.00|0.00|0.00|1779.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51047730745|136834|PTSA1066215194156063589|PT|SA|9110610662|15/03/2023|294.00|0.00|0.00|0.00|0.00|294.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51046857691|136891|PTSA1065315083930870104|PT|SA|9110610653|15/03/2023|2070.00|0.00|0.00|0.00|0.00|2070.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51046865069|136903|PTSA1065415084719845517|PT|SA|9110610654|15/03/2023|2070.00|0.00|0.00|0.00|0.00|2070.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51046873258|136904|PTSA1065515085535510876|PT|SA|9110610655|15/03/2023|2070.00|0.00|0.00|0.00|0.00|2070.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51046851097|136912|PTSA1065215083227499702|PT|SA|9110610652|15/03/2023|2070.00|0.00|0.00|0.00|0.00|2070.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51047378360|136924|PTSA1066015145541957165|PT|SA|9110610660|15/03/2023|1080.00|0.00|0.00|0.00|0.00|1080.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51047073473|136925|PTSA1065615112310864680|PT|SA|9110610656|15/03/2023|6086.00|0.00|0.00|0.00|0.00|6086.00
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)
