0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/01/2023|CDDE_1266|CDMADEPTEL|NA|0.00|OB20230123108562|247483.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|247483.00|0.00|0.00|0.00|0.00|0.00|681.44|0.00|247483.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|247483.00|0.00|0.00|0.00|0.00|247483.00|0.00|0.00|681.44|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|XHD50966840431|129966|PTSA2427320204830600658|PT|SA|9126624273|20/01/2023|9345.00|0.00|0.00|0.00|0.00|9345.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50966805237|129969|PTSA2427120202328851158|PT|SA|9126624271|20/01/2023|30226.00|0.00|0.00|0.00|0.00|30226.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50966856116|129995|PTSA2427420205903792276|PT|SA|9126624274|20/01/2023|15008.00|0.00|0.00|0.00|0.00|15008.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XICI0966744811|130008|PTSA2427020194230167598|PT|SA|9126624270|20/01/2023|103370.00|0.00|0.00|9.44|0.00|103370.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0966456591|130018|PTSA2426820153757939781|PT|SA|9126624268|20/01/2023|19836.00|0.00|0.00|234.06|0.00|19836.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50966416505|130024|PTSA2426720150422648167|PT|SA|9126624267|20/01/2023|13872.00|0.00|0.00|0.00|0.00|13872.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0966144232|130027|PTSA2426620112135182103|PT|SA|9126624266|20/01/2023|33400.00|0.00|0.00|394.12|0.00|33400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0966918406|130028|PTSA2427620213855405767|PT|SA|9126624276|20/01/2023|3714.00|0.00|0.00|43.82|0.00|3714.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50966468416|130043|PTSA2426920154921719344|PT|SA|9126624269|20/01/2023|5500.00|0.00|0.00|0.00|0.00|5500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50966823011|130081|PTSA2427220203628931623|PT|SA|9126624272|20/01/2023|13212.00|0.00|0.00|0.00|0.00|13212.00
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)
