0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/03/2023|CDDE_1230|CDMADEPTEL|NA|0.00|OB20230315698425|51358.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|51358.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|51358.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|51358.00|0.00|0.00|0.00|0.00|51358.00|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|XHD51044348216|136547|PTSA0121113155730686553|PT|SA|9123001211|13/03/2023|1724.00|0.00|0.00|0.00|0.00|1724.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51044327169|136549|PTSA0120813154042936486|PT|SA|9123001208|13/03/2023|1805.00|0.00|0.00|0.00|0.00|1805.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51044340971|136550|PTSA0121013155137180212|PT|SA|9123001210|13/03/2023|3610.00|0.00|0.00|0.00|0.00|3610.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51044299674|136558|PTSA0120713151924629892|PT|SA|9123001207|13/03/2023|1724.00|0.00|0.00|0.00|0.00|1724.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51044358531|136559|PTSA0121213160542799087|PT|SA|9123001212|13/03/2023|3610.00|0.00|0.00|0.00|0.00|3610.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51044568514|136568|PTSA0121713184929515523|PT|SA|9123001217|13/03/2023|23130.00|0.00|0.00|0.00|0.00|23130.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51044332759|136573|PTSA0120913154509941071|PT|SA|9123001209|13/03/2023|1805.00|0.00|0.00|0.00|0.00|1805.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51044366714|136574|PTSA0121313161206103111|PT|SA|9123001213|13/03/2023|3446.00|0.00|0.00|0.00|0.00|3446.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51044508833|136578|PTSA0121513180445550961|PT|SA|9123001215|13/03/2023|3610.00|0.00|0.00|0.00|0.00|3610.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51044485652|136601|PTSA0121413174655176503|PT|SA|9123001214|13/03/2023|3284.00|0.00|0.00|0.00|0.00|3284.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51044515382|136632|PTSA0121613180953428719|PT|SA|9123001216|13/03/2023|3610.00|0.00|0.00|0.00|0.00|3610.00
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)
