0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/01/2023|CDDE_1227|CDMADEPTEL|NA|0.00|OB20230123108550|68788.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|68788.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|68788.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|68788.00|0.00|0.00|0.00|0.00|68788.00|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|XHD50966562261|130009|PTSA0397720171403016105|PT|SA|9122703977|20/01/2023|12448.00|0.00|0.00|0.00|0.00|12448.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50966590337|130010|PTSA0397820173857513953|PT|SA|9122703978|20/01/2023|8108.00|0.00|0.00|0.00|0.00|8108.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50966546184|130013|PTSA0397620165947961832|PT|SA|9122703976|20/01/2023|6294.00|0.00|0.00|0.00|0.00|6294.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50966537364|130029|PTSA0397520165156753297|PT|SA|9122703975|20/01/2023|2931.00|0.00|0.00|0.00|0.00|2931.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50966464119|130031|PTSA0396920154546339734|PT|SA|9122703969|20/01/2023|6234.00|0.00|0.00|0.00|0.00|6234.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50966529443|130038|PTSA0397420164457756839|PT|SA|9122703974|20/01/2023|11406.00|0.00|0.00|0.00|0.00|11406.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50966500109|130041|PTSA0397220161808166536|PT|SA|9122703972|20/01/2023|2665.00|0.00|0.00|0.00|0.00|2665.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50966455931|130051|PTSA0396820153840283575|PT|SA|9122703968|20/01/2023|6234.00|0.00|0.00|0.00|0.00|6234.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50966445581|130057|PTSA0396720152927914867|PT|SA|9122703967|20/01/2023|6234.00|0.00|0.00|0.00|0.00|6234.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50966471604|130059|PTSA0397020155232923324|PT|SA|9122703970|20/01/2023|6234.00|0.00|0.00|0.00|0.00|6234.00
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)
