0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/03/2023|CDDE_1266|CDMADEPTEL|NA|0.00|OB20230306576922|131415.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|131415.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|131415.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|131415.00|0.00|0.00|0.00|0.00|131415.00|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|XHD51026933359|135507|PTSA2476602213251058783|PT|SA|9126624766|02/03/2023|18153.00|0.00|0.00|0.00|0.00|18153.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51026269065|135517|PTSA2476102132106383024|PT|SA|9126624761|02/03/2023|5735.00|0.00|0.00|0.00|0.00|5735.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51026963935|135526|PTSA2476702215227465070|PT|SA|9126624767|02/03/2023|18153.00|0.00|0.00|0.00|0.00|18153.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51027947471|135543|PTSA2476903132457135359|PT|SA|9126624769|03/03/2023|15948.00|0.00|0.00|0.00|0.00|15948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51027984105|135561|PTSA2477003135101868924|PT|SA|9126624770|03/03/2023|17816.00|0.00|0.00|0.00|0.00|17816.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51026680463|135570|PTSA2476302184305050394|PT|SA|9126624763|02/03/2023|10824.00|0.00|0.00|0.00|0.00|10824.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51028601962|135629|PTSA2477303190158026369|PT|SA|9126624773|03/03/2023|12440.00|0.00|0.00|0.00|0.00|12440.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51026662282|135640|PTSA2476202182913115694|PT|SA|9126624762|02/03/2023|10004.00|0.00|0.00|0.00|0.00|10004.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51026024858|135654|PTSA2476002102437794590|PT|SA|9126624760|02/03/2023|10360.00|0.00|0.00|0.00|0.00|10360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51028598375|135657|PTSA2477203185936071826|PT|SA|9126624772|03/03/2023|11982.00|0.00|0.00|0.00|0.00|11982.00
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)
