0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/03/2023|CDDE_1112|CDMADEPTEL|NA|0.00|OB20230306576909|16797.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16797.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16797.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16797.00|0.00|0.00|0.00|0.00|16797.00|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|XHD51027492751|135447|PTSA0384103081550314731|PT|SA|9111203841|03/03/2023|776.00|0.00|0.00|0.00|0.00|776.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51027519632|135459|PTSA0384303083940181286|PT|SA|9111203843|03/03/2023|2754.00|0.00|0.00|0.00|0.00|2754.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51027504626|135460|PTSA0384203082629379439|PT|SA|9111203842|03/03/2023|868.00|0.00|0.00|0.00|0.00|868.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51027583524|135484|PTSA0384503092920826256|PT|SA|9111203845|03/03/2023|910.00|0.00|0.00|0.00|0.00|910.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51027595189|135485|PTSA0384603093803006170|PT|SA|9111203846|03/03/2023|1402.00|0.00|0.00|0.00|0.00|1402.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51027622548|135487|PTSA0384703095726553283|PT|SA|9111203847|03/03/2023|2537.00|0.00|0.00|0.00|0.00|2537.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51027644811|135488|PTSA0384903101149011476|PT|SA|9111203849|03/03/2023|984.00|0.00|0.00|0.00|0.00|984.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51027657722|135495|PTSA0385103101947624442|PT|SA|9111203851|03/03/2023|1860.00|0.00|0.00|0.00|0.00|1860.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51027686450|135497|PTSA0385203103829921055|PT|SA|9111203852|03/03/2023|1116.00|0.00|0.00|0.00|0.00|1116.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51027656359|135498|PTSA0385003101912577458|PT|SA|9111203850|03/03/2023|984.00|0.00|0.00|0.00|0.00|984.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51027700421|135499|PTSA0385303104719039717|PT|SA|9111203853|03/03/2023|1048.00|0.00|0.00|0.00|0.00|1048.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51025984664|135538|PTSA0384002095550198723|PT|SA|9111203840|02/03/2023|464.00|0.00|0.00|0.00|0.00|464.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51028000505|135563|PTSA0385803140232171302|PT|SA|9111203858|03/03/2023|666.00|0.00|0.00|0.00|0.00|666.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51028073962|135582|PTSA0385903145418213251|PT|SA|9111203859|03/03/2023|428.00|0.00|0.00|0.00|0.00|428.00
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)
