0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/03/2023|CDDE_1112|CDMADEPTEL|NA|0.00|OB20230330860249|9154.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9154.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9154.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9154.00|0.00|0.00|0.00|0.00|9154.00|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|XHD51068242281|138067|PTSA0392928212748919098|PT|SA|9111203929|28/03/2023|1284.00|0.00|0.00|0.00|0.00|1284.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51068227209|138068|PTSA0392828211839910240|PT|SA|9111203928|28/03/2023|826.00|0.00|0.00|0.00|0.00|826.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51068255534|138069|PTSA0393028213601439717|PT|SA|9111203930|28/03/2023|1243.00|0.00|0.00|0.00|0.00|1243.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51068262423|138070|PTSA0393128214015818478|PT|SA|9111203931|28/03/2023|528.00|0.00|0.00|0.00|0.00|528.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51068299370|138071|PTSA0393328220221919517|PT|SA|9111203933|28/03/2023|885.00|0.00|0.00|0.00|0.00|885.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51068181267|138114|PTSA0392728204942942678|PT|SA|9111203927|28/03/2023|1501.00|0.00|0.00|0.00|0.00|1501.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51068084381|138117|PTSA0392628194858150793|PT|SA|9111203926|28/03/2023|734.00|0.00|0.00|0.00|0.00|734.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51068273352|138120|PTSA0393228214648964802|PT|SA|9111203932|28/03/2023|556.00|0.00|0.00|0.00|0.00|556.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51068315808|138127|PTSA0393428221230130393|PT|SA|9111203934|28/03/2023|885.00|0.00|0.00|0.00|0.00|885.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51068058850|138129|PTSA0392528193225913207|PT|SA|9111203925|28/03/2023|712.00|0.00|0.00|0.00|0.00|712.00
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)
