0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/03/2023|CDDE_1244|CDMADEPTEL|NA|0.00|OB20230314683119|89220.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|89220.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|89220.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|89220.00|0.00|0.00|0.00|0.00|89220.00|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|XHD51040740139|136419|PTSA0797111102159351750|PT|SA|9124407971|11/03/2023|8898.00|0.00|0.00|0.00|0.00|8898.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51040748643|136420|PTSA0797211102814996560|PT|SA|9124407972|11/03/2023|8898.00|0.00|0.00|0.00|0.00|8898.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51040724782|136428|PTSA0796911101254669262|PT|SA|9124407969|11/03/2023|8898.00|0.00|0.00|0.00|0.00|8898.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51040755186|136429|PTSA0797311103214904360|PT|SA|9124407973|11/03/2023|8898.00|0.00|0.00|0.00|0.00|8898.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51040767004|136430|PTSA0797411103934164123|PT|SA|9124407974|11/03/2023|8898.00|0.00|0.00|0.00|0.00|8898.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51040779310|136431|PTSA0797511104704261883|PT|SA|9124407975|11/03/2023|8898.00|0.00|0.00|0.00|0.00|8898.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51040791189|136439|PTSA0797611105425188532|PT|SA|9124407976|11/03/2023|4449.00|0.00|0.00|0.00|0.00|4449.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51040796690|136441|PTSA0797711105745345137|PT|SA|9124407977|11/03/2023|4449.00|0.00|0.00|0.00|0.00|4449.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51040821241|136444|PTSA0797811111247395438|PT|SA|9124407978|11/03/2023|11638.00|0.00|0.00|0.00|0.00|11638.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51040836853|136452|PTSA0797911112220603419|PT|SA|9124407979|11/03/2023|15296.00|0.00|0.00|0.00|0.00|15296.00
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)
