0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/01/2023|CDDE_1260|CDMADEPTEL|NA|0.00|OB20230123108568|39676.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|39676.00|0.00|0.00|0.00|0.00|0.00|103.62|0.00|39676.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|39676.00|0.00|0.00|0.00|0.00|39676.00|0.00|0.00|103.62|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|XHMP0965098240|129986|PTSA0845719161440626383|PT|SA|9126008457|19/01/2023|4270.00|0.00|0.00|50.38|0.00|4270.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0965112001|129989|PTSA0845819162749793897|PT|SA|9126008458|19/01/2023|4512.00|0.00|0.00|53.24|0.00|4512.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50966737479|129991|PTSA0847220193732179884|PT|SA|9126008472|20/01/2023|8932.00|0.00|0.00|0.00|0.00|8932.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50966567769|130035|PTSA0847020171845424126|PT|SA|9126008470|20/01/2023|5952.00|0.00|0.00|0.00|0.00|5952.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50966484638|130042|PTSA0846920160403248263|PT|SA|9126008469|20/01/2023|6398.00|0.00|0.00|0.00|0.00|6398.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50966409346|130044|PTSA0846720145829903647|PT|SA|9126008467|20/01/2023|3486.00|0.00|0.00|0.00|0.00|3486.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50966453272|130053|PTSA0846820153619094827|PT|SA|9126008468|20/01/2023|3462.00|0.00|0.00|0.00|0.00|3462.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50966211191|130077|PTSA0846420121248761183|PT|SA|9126008464|20/01/2023|2664.00|0.00|0.00|0.00|0.00|2664.00
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)
