0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/01/2023|CDDE_1199|CDMADEPTEL|NA|0.00|OB20230116025678|102518.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|102518.00|0.00|0.00|0.00|0.00|0.00|736.10|0.00|102518.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|102518.00|0.00|0.00|0.00|0.00|102518.00|0.00|0.00|736.10|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|XHD50956498710|129433|PTSA0179213145250526276|PT|SA|9119901792|13/01/2023|6968.00|0.00|0.00|0.00|0.00|6968.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50956247207|129441|PTSA0178713111709626753|PT|SA|9119901787|13/01/2023|12584.00|0.00|0.00|0.00|0.00|12584.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0955078441|129448|PTSA0178412133315220652|PT|SA|9119901784|12/01/2023|8726.00|0.00|0.00|102.96|0.00|8726.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0955613906|129460|PTSA0178612212245334057|PT|SA|9119901786|12/01/2023|9355.00|0.00|0.00|110.38|0.00|9355.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0955068649|129477|PTSA0178312132332836596|PT|SA|9119901783|12/01/2023|12338.00|0.00|0.00|145.58|0.00|12338.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50956300562|129478|PTSA0178913120051270322|PT|SA|9119901789|13/01/2023|7952.00|0.00|0.00|0.00|0.00|7952.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50956306949|129488|PTSA0179013120606571031|PT|SA|9119901790|13/01/2023|7952.00|0.00|0.00|0.00|0.00|7952.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50956282180|129495|PTSA0178813114549714326|PT|SA|9119901788|13/01/2023|4678.00|0.00|0.00|0.00|0.00|4678.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0956377762|129504|PTSA0179113130339381463|PT|SA|9119901791|13/01/2023|31965.00|0.00|0.00|377.18|0.00|31965.00
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)
