0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/03/2023|CDDE_1194|CDMADEPTEL|NA|0.00|OB20230310637353|20643.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20643.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20643.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20643.00|0.00|0.00|0.00|0.00|20643.00|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|XHD51033329771|135940|PTSA0660306154042908531|PT|SA|9119406603|06/03/2023|1274.00|0.00|0.00|0.00|0.00|1274.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51033367194|135950|PTSA0660406160731568535|PT|SA|9119406604|06/03/2023|3402.00|0.00|0.00|0.00|0.00|3402.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51033307353|135960|PTSA0660106152321609694|PT|SA|9119406601|06/03/2023|1046.00|0.00|0.00|0.00|0.00|1046.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51034763991|135969|PTSA0661607141023233642|PT|SA|9119406616|07/03/2023|1092.00|0.00|0.00|0.00|0.00|1092.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51034754980|135971|PTSA0661507140342506390|PT|SA|9119406615|07/03/2023|1092.00|0.00|0.00|0.00|0.00|1092.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51033461151|135993|PTSA0660606172042485452|PT|SA|9119406606|06/03/2023|3166.00|0.00|0.00|0.00|0.00|3166.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31033302239|136028|PTSA0660006151907783366|PT|SA|9119406600|06/03/2023|1224.00|0.00|0.00|0.00|0.00|1224.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31033277948|136029|PTSA0659806150028352797|PT|SA|9119406598|06/03/2023|1199.00|0.00|0.00|0.00|0.00|1199.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31033290461|136049|PTSA0659906151005623468|PT|SA|9119406599|06/03/2023|1236.00|0.00|0.00|0.00|0.00|1236.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31033469127|136051|PTSA0660706172657268339|PT|SA|9119406607|06/03/2023|1092.00|0.00|0.00|0.00|0.00|1092.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31033457126|136052|PTSA0660506171700403411|PT|SA|9119406605|06/03/2023|1092.00|0.00|0.00|0.00|0.00|1092.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31034794170|136053|PTSA0661807143226601546|PT|SA|9119406618|07/03/2023|1092.00|0.00|0.00|0.00|0.00|1092.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31033316814|136072|PTSA0660206153013535889|PT|SA|9119406602|06/03/2023|1092.00|0.00|0.00|0.00|0.00|1092.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51034736309|136130|PTSA0661407134948343676|PT|SA|9119406614|07/03/2023|1544.00|0.00|0.00|0.00|0.00|1544.00
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)
