0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/01/2023|CDDE_1260|CDMADEPTEL|NA|0.00|OB20230131186100|49944.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|49944.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|49944.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|49944.00|0.00|0.00|0.00|0.00|49944.00|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|XHD50975911950|130745|PTSA0849627163723597175|PT|SA|9126008496|27/01/2023|4733.00|0.00|0.00|0.00|0.00|4733.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50975968528|130746|PTSA0849827172846624877|PT|SA|9126008498|27/01/2023|4113.00|0.00|0.00|0.00|0.00|4113.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50976990614|130754|PTSA0850028113233414614|PT|SA|9126008500|28/01/2023|3738.00|0.00|0.00|0.00|0.00|3738.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50976926493|130796|PTSA0849928104708978840|PT|SA|9126008499|28/01/2023|4370.00|0.00|0.00|0.00|0.00|4370.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50975829049|130858|PTSA0849327152840254486|PT|SA|9126008493|27/01/2023|3934.00|0.00|0.00|0.00|0.00|3934.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50975900748|130917|PTSA0849527162751872813|PT|SA|9126008495|27/01/2023|3397.00|0.00|0.00|0.00|0.00|3397.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50975872532|130942|PTSA0849427160422362222|PT|SA|9126008494|27/01/2023|2229.00|0.00|0.00|0.00|0.00|2229.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50977282433|130960|PTSA0850128150007753833|PT|SA|9126008501|28/01/2023|8196.00|0.00|0.00|0.00|0.00|8196.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50975960236|130973|PTSA0849727172103818062|PT|SA|9126008497|27/01/2023|15234.00|0.00|0.00|0.00|0.00|15234.00
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)
