0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/01/2023|CDDE_1227|CDMADEPTEL|NA|0.00|OB20230125136275|126079.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|126079.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|126079.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|126079.00|0.00|0.00|0.00|0.00|126079.00|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|XHD50970235627|130272|PTSA0398623105958442256|PT|SA|9122703986|23/01/2023|22246.00|0.00|0.00|0.00|0.00|22246.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50970206153|130274|PTSA0398523103445419546|PT|SA|9122703985|23/01/2023|11912.00|0.00|0.00|0.00|0.00|11912.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50970668136|130299|PTSA0399223165250686746|PT|SA|9122703992|23/01/2023|4877.00|0.00|0.00|0.00|0.00|4877.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50970633097|130304|PTSA0399023162244104070|PT|SA|9122703990|23/01/2023|7452.00|0.00|0.00|0.00|0.00|7452.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50970641438|130307|PTSA0399123162940690193|PT|SA|9122703991|23/01/2023|26512.00|0.00|0.00|0.00|0.00|26512.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50970690964|130310|PTSA0399323171231351787|PT|SA|9122703993|23/01/2023|24666.00|0.00|0.00|0.00|0.00|24666.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50970701555|130312|PTSA0399423172159294186|PT|SA|9122703994|23/01/2023|6610.00|0.00|0.00|0.00|0.00|6610.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50970585086|130318|PTSA0398823154242573102|PT|SA|9122703988|23/01/2023|9954.00|0.00|0.00|0.00|0.00|9954.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50970571570|130330|PTSA0398723153129260590|PT|SA|9122703987|23/01/2023|11850.00|0.00|0.00|0.00|0.00|11850.00
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)
