0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/01/2023|CDDE_1194|CDMADEPTEL|NA|0.00|OB20230126147950|38994.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|38994.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|38994.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|38994.00|0.00|0.00|0.00|0.00|38994.00|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|XHD50971602248|130405|PTSA0632624112829287038|PT|SA|9119406326|24/01/2023|1134.00|0.00|0.00|0.00|0.00|1134.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50972039077|130418|PTSA0633324175019113996|PT|SA|9119406333|24/01/2023|23507.00|0.00|0.00|0.00|0.00|23507.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50971985509|130427|PTSA0633124165752086359|PT|SA|9119406331|24/01/2023|1552.00|0.00|0.00|0.00|0.00|1552.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50971924213|130429|PTSA0632924155936711868|PT|SA|9119406329|24/01/2023|2696.00|0.00|0.00|0.00|0.00|2696.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50971903243|130446|PTSA0632824154101053445|PT|SA|9119406328|24/01/2023|2933.00|0.00|0.00|0.00|0.00|2933.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50971972786|130449|PTSA0633024164529752142|PT|SA|9119406330|24/01/2023|1128.00|0.00|0.00|0.00|0.00|1128.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50963535161|130461|PTSA0630018135114525527|PT|SA|9119406300|18/01/2023|2510.00|0.00|0.00|0.00|0.00|2510.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50971891687|130466|PTSA0632724153112597974|PT|SA|9119406327|24/01/2023|1728.00|0.00|0.00|0.00|0.00|1728.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50972337795|130478|PTSA0633824215400445966|PT|SA|9119406338|24/01/2023|1806.00|0.00|0.00|0.00|0.00|1806.00
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)
