0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/01/2023|CDDE_1220|CDMADEPTEL|NA|0.00|OB20230119067775|25694.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25694.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|25694.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25694.00|0.00|0.00|0.00|0.00|25694.00|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|XHD50961453391|129588|PTSA0050317000031130735|PT|SA|9122000503|17/01/2023|3570.00|0.00|0.00|0.00|0.00|3570.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50961431933|129592|PTSA0050116233740213853|PT|SA|9122000501|16/01/2023|974.00|0.00|0.00|0.00|0.00|974.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50961320071|129595|PTSA0049316220746666997|PT|SA|9122000493|16/01/2023|485.00|0.00|0.00|0.00|0.00|485.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50961883679|129598|PTSA0050517105344830997|PT|SA|9122000505|17/01/2023|1242.00|0.00|0.00|0.00|0.00|1242.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50961438272|129599|PTSA0050216234407782954|PT|SA|9122000502|16/01/2023|1275.00|0.00|0.00|0.00|0.00|1275.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50962045969|129617|PTSA0050717125538873917|PT|SA|9122000507|17/01/2023|2789.00|0.00|0.00|0.00|0.00|2789.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50961464407|129629|PTSA0050417000726524729|PT|SA|9122000504|17/01/2023|5134.00|0.00|0.00|0.00|0.00|5134.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50961420792|129633|PTSA0049916232642522120|PT|SA|9122000499|16/01/2023|869.00|0.00|0.00|0.00|0.00|869.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50961426595|129634|PTSA0050016233220838210|PT|SA|9122000500|16/01/2023|974.00|0.00|0.00|0.00|0.00|974.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50961398858|129638|PTSA0049616230205720811|PT|SA|9122000496|16/01/2023|4536.00|0.00|0.00|0.00|0.00|4536.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50962326586|129649|PTSA0050917165903793768|PT|SA|9122000509|17/01/2023|1544.00|0.00|0.00|0.00|0.00|1544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50961332643|129653|PTSA0049416221631981784|PT|SA|9122000494|16/01/2023|485.00|0.00|0.00|0.00|0.00|485.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50961415611|129665|PTSA0049816232158910754|PT|SA|9122000498|16/01/2023|729.00|0.00|0.00|0.00|0.00|729.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50961339912|129689|PTSA0049516222141832807|PT|SA|9122000495|16/01/2023|485.00|0.00|0.00|0.00|0.00|485.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50961301975|129704|PTSA0049216215443660937|PT|SA|9122000492|16/01/2023|603.00|0.00|0.00|0.00|0.00|603.00
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)
