0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/03/2023|CDDE_1116|CDMADEPTEL|NA|0.00|OB20230321766650|27315.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27315.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27315.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27315.00|0.00|0.00|0.00|0.00|27315.00|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|XHD51050709220|137032|PTSA0026317181751392266|PT|SA|9130300263|17/03/2023|714.00|0.00|0.00|0.00|0.00|714.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51050738025|137033|PTSA0026417183728518338|PT|SA|9130300264|17/03/2023|802.00|0.00|0.00|0.00|0.00|802.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51049941798|137099|PTSA0019717085607895876|PT|SA|9130200197|17/03/2023|1556.00|0.00|0.00|0.00|0.00|1556.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51049953994|137100|PTSA0019817090519430282|PT|SA|9130200198|17/03/2023|754.00|0.00|0.00|0.00|0.00|754.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51049971989|137108|PTSA0019917092356435399|PT|SA|9130200199|17/03/2023|502.00|0.00|0.00|0.00|0.00|502.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51049992208|137109|PTSA0020017094053463842|PT|SA|9130200200|17/03/2023|800.00|0.00|0.00|0.00|0.00|800.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51053432330|137117|PTSA0026519132450835798|PT|SA|9130300265|19/03/2023|914.00|0.00|0.00|0.00|0.00|914.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51053473229|137119|PTSA0026719135044864397|PT|SA|9130300267|19/03/2023|5070.00|0.00|0.00|0.00|0.00|5070.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51053491238|137127|PTSA0026819140243205662|PT|SA|9130300268|19/03/2023|5070.00|0.00|0.00|0.00|0.00|5070.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51053451042|137128|PTSA0026619133700153250|PT|SA|9130300266|19/03/2023|2220.00|0.00|0.00|0.00|0.00|2220.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51053545221|137140|PTSA0026919143306256176|PT|SA|9130300269|19/03/2023|8913.00|0.00|0.00|0.00|0.00|8913.00
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)
