0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/03/2023|CDDE_1112|CDMADEPTEL|NA|0.00|OB20230314683174|12457.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12457.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12457.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12457.00|0.00|0.00|0.00|0.00|12457.00|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|XHD51041712026|136404|PTSA0388711214528636794|PT|SA|9111203887|11/03/2023|1054.00|0.00|0.00|0.00|0.00|1054.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51041724550|136407|PTSA0388811215408126994|PT|SA|9111203888|11/03/2023|1054.00|0.00|0.00|0.00|0.00|1054.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51041757720|136413|PTSA0388911221713985340|PT|SA|9111203889|11/03/2023|584.00|0.00|0.00|0.00|0.00|584.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51040705511|136417|PTSA0388111095906341786|PT|SA|9111203881|11/03/2023|620.00|0.00|0.00|0.00|0.00|620.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51040683870|136418|PTSA0388011094307863509|PT|SA|9111203880|11/03/2023|557.00|0.00|0.00|0.00|0.00|557.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51039430535|136426|PTSA0387910133458872197|PT|SA|9111203879|10/03/2023|6079.00|0.00|0.00|0.00|0.00|6079.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51040747416|136427|PTSA0388211102728120785|PT|SA|9111203882|11/03/2023|620.00|0.00|0.00|0.00|0.00|620.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51040784004|136432|PTSA0388311105001763532|PT|SA|9111203883|11/03/2023|523.00|0.00|0.00|0.00|0.00|523.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51040815443|136440|PTSA0388511110923877007|PT|SA|9111203885|11/03/2023|809.00|0.00|0.00|0.00|0.00|809.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51040802143|136442|PTSA0388411110056239761|PT|SA|9111203884|11/03/2023|557.00|0.00|0.00|0.00|0.00|557.00
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)
