0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/01/2023|CDDE_1112|CDMADEPTEL|NA|0.00|OB20230116025663|13845.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13845.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13845.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13845.00|0.00|0.00|0.00|0.00|13845.00|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|XHD50956423740|129385|PTSA0370413134519057190|PT|SA|9111203704|13/01/2023|298.00|0.00|0.00|0.00|0.00|298.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50956417143|129390|PTSA0370313133923681308|PT|SA|9111203703|13/01/2023|1334.00|0.00|0.00|0.00|0.00|1334.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50956407962|129392|PTSA0370113133107517360|PT|SA|9111203701|13/01/2023|1334.00|0.00|0.00|0.00|0.00|1334.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50956508579|129403|PTSA0370913150135530696|PT|SA|9111203709|13/01/2023|1504.00|0.00|0.00|0.00|0.00|1504.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50956454623|129408|PTSA0370813141325360984|PT|SA|9111203708|13/01/2023|936.00|0.00|0.00|0.00|0.00|936.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50956409884|129451|PTSA0370213133223423806|PT|SA|9111203702|13/01/2023|1562.00|0.00|0.00|0.00|0.00|1562.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50956447313|129452|PTSA0370713140653401371|PT|SA|9111203707|13/01/2023|1323.00|0.00|0.00|0.00|0.00|1323.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50956740515|129454|PTSA0371113183320835416|PT|SA|9111203711|13/01/2023|228.00|0.00|0.00|0.00|0.00|228.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50956385354|129457|PTSA0370013131101640456|PT|SA|9111203700|13/01/2023|622.00|0.00|0.00|0.00|0.00|622.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50956351722|129469|PTSA0369713124219731181|PT|SA|9111203697|13/01/2023|684.00|0.00|0.00|0.00|0.00|684.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50956371256|129496|PTSA0369913125903830394|PT|SA|9111203699|13/01/2023|1018.00|0.00|0.00|0.00|0.00|1018.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50956436901|129510|PTSA0370613135728392992|PT|SA|9111203706|13/01/2023|1334.00|0.00|0.00|0.00|0.00|1334.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50956523146|129516|PTSA0371013151425945895|PT|SA|9111203710|13/01/2023|334.00|0.00|0.00|0.00|0.00|334.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50956429594|129521|PTSA0370513135046532735|PT|SA|9111203705|13/01/2023|1334.00|0.00|0.00|0.00|0.00|1334.00
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)
