0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/01/2023|CDDE_1261|CDMADEPTEL|NA|0.00|OB20230128164409|278210.00|13
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|278210.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|278210.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|278210.00|0.00|0.00|0.00|0.00|278210.00|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|XHD50973172903|130545|PTSA1534125152557914475|PT|SA|9126115341|25/01/2023|10138.00|0.00|0.00|0.00|0.00|10138.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50973467360|130557|PTSA1534625200005381842|PT|SA|9126115346|25/01/2023|31090.00|0.00|0.00|0.00|0.00|31090.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50973478367|130572|PTSA1534725200913468805|PT|SA|9126115347|25/01/2023|28028.00|0.00|0.00|0.00|0.00|28028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50973492830|130573|PTSA1534925202056571459|PT|SA|9126115349|25/01/2023|20658.00|0.00|0.00|0.00|0.00|20658.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50973508174|130594|PTSA1535025203357406362|PT|SA|9126115350|25/01/2023|49008.00|0.00|0.00|0.00|0.00|49008.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50973449832|130620|PTSA1534525194520450923|PT|SA|9126115345|25/01/2023|31090.00|0.00|0.00|0.00|0.00|31090.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50974691218|130623|PTSA1535426183655584463|PT|SA|9126115354|26/01/2023|20232.00|0.00|0.00|0.00|0.00|20232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50972890310|130630|PTSA1533325110917343040|PT|SA|9126115333|25/01/2023|6602.00|0.00|0.00|0.00|0.00|6602.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50972972792|130646|PTSA1533625122030231984|PT|SA|9126115336|25/01/2023|37386.00|0.00|0.00|0.00|0.00|37386.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50973314412|130650|PTSA1534425174544858922|PT|SA|9126115344|25/01/2023|4360.00|0.00|0.00|0.00|0.00|4360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50973301800|130661|PTSA1534325173357015472|PT|SA|9126115343|25/01/2023|13688.00|0.00|0.00|0.00|0.00|13688.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50973019562|130684|PTSA1533925130120282881|PT|SA|9126115339|25/01/2023|16872.00|0.00|0.00|0.00|0.00|16872.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50972950881|130709|PTSA1533425120213991380|PT|SA|9126115334|25/01/2023|9058.00|0.00|0.00|0.00|0.00|9058.00
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)
