0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/01/2023|CDDE_1112|CDMADEPTEL|NA|0.00|OB20230126147929|12028.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12028.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12028.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12028.00|0.00|0.00|0.00|0.00|12028.00|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|XHD50971614757|130390|PTSA0374224113920712520|PT|SA|9111203742|24/01/2023|501.00|0.00|0.00|0.00|0.00|501.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50971601328|130391|PTSA0374124112751161911|PT|SA|9111203741|24/01/2023|501.00|0.00|0.00|0.00|0.00|501.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50971671966|130392|PTSA0374424122753745586|PT|SA|9111203744|24/01/2023|2480.00|0.00|0.00|0.00|0.00|2480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50971593132|130413|PTSA0374024112042155300|PT|SA|9111203740|24/01/2023|501.00|0.00|0.00|0.00|0.00|501.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50971584745|130415|PTSA0373924111335299212|PT|SA|9111203739|24/01/2023|501.00|0.00|0.00|0.00|0.00|501.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50971928736|130425|PTSA0374624160357040497|PT|SA|9111203746|24/01/2023|288.00|0.00|0.00|0.00|0.00|288.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50972037382|130435|PTSA0374824174839004505|PT|SA|9111203748|24/01/2023|1116.00|0.00|0.00|0.00|0.00|1116.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50971919421|130468|PTSA0374524155528569715|PT|SA|9111203745|24/01/2023|3095.00|0.00|0.00|0.00|0.00|3095.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50971566287|130470|PTSA0373724105757033201|PT|SA|9111203737|24/01/2023|501.00|0.00|0.00|0.00|0.00|501.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50971558195|130481|PTSA0373624105102802434|PT|SA|9111203736|24/01/2023|501.00|0.00|0.00|0.00|0.00|501.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50967332526|130486|PTSA0372321072715202259|PT|SA|9111203723|21/01/2023|1542.00|0.00|0.00|0.00|0.00|1542.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50971619962|130523|PTSA0374324114349250484|PT|SA|9111203743|24/01/2023|501.00|0.00|0.00|0.00|0.00|501.00
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)
