0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/03/2023|CDDE_1116|CDMADEPTEL|NA|0.00|OB20230306576903|32063.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32063.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|32063.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32063.00|0.00|0.00|0.00|0.00|32063.00|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|XHD51026755103|135445|PTSA0020802193525524100|PT|SA|9130300208|02/03/2023|1264.00|0.00|0.00|0.00|0.00|1264.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51026290450|135469|PTSA0011802134013211691|PT|SA|9130200118|02/03/2023|2814.00|0.00|0.00|0.00|0.00|2814.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51026707968|135482|PTSA0020502190226846850|PT|SA|9130300205|02/03/2023|1308.00|0.00|0.00|0.00|0.00|1308.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51026139572|135505|PTSA0011702114227792471|PT|SA|9130200117|02/03/2023|986.00|0.00|0.00|0.00|0.00|986.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51026564233|135514|PTSA0020302171051356325|PT|SA|9130300203|02/03/2023|5082.00|0.00|0.00|0.00|0.00|5082.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51026499048|135530|PTSA0020202161739148355|PT|SA|9130300202|02/03/2023|5136.00|0.00|0.00|0.00|0.00|5136.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51026674595|135568|PTSA0020402183920170991|PT|SA|9130300204|02/03/2023|1424.00|0.00|0.00|0.00|0.00|1424.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51026738255|135569|PTSA0020702192348767693|PT|SA|9130300207|02/03/2023|1264.00|0.00|0.00|0.00|0.00|1264.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51026041550|135594|PTSA0011602103617475280|PT|SA|9130200116|02/03/2023|1896.00|0.00|0.00|0.00|0.00|1896.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51028100673|135597|PTSA0012703151300093952|PT|SA|9130200127|03/03/2023|5980.00|0.00|0.00|0.00|0.00|5980.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51026736464|135639|PTSA0020602192257391576|PT|SA|9130300206|02/03/2023|880.00|0.00|0.00|0.00|0.00|880.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51026318660|135649|PTSA0012002135946519838|PT|SA|9130200120|02/03/2023|558.00|0.00|0.00|0.00|0.00|558.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51026319036|135656|PTSA0020102135944347939|PT|SA|9130300201|02/03/2023|1427.00|0.00|0.00|0.00|0.00|1427.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51027060913|135659|PTSA0012402225924275471|PT|SA|9130200124|02/03/2023|1058.00|0.00|0.00|0.00|0.00|1058.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51027079325|135660|PTSA0012502231329843434|PT|SA|9130200125|02/03/2023|986.00|0.00|0.00|0.00|0.00|986.00
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)
