0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/05/2023|CDDE_1044|CDMADEPTEL|NA|0.00|OB20230513390537|14144.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14144.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14144.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14144.00|0.00|0.00|0.00|0.00|14144.00|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|XHD51145544719|144309|PTSA0258610170208741122|PT|SA|9104402586|10/05/2023|1272.00|0.00|0.00|0.00|0.00|1272.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51145053023|144362|PTSA0257410115415147090|PT|SA|9104402574|10/05/2023|396.00|0.00|0.00|0.00|0.00|396.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51145151951|144441|PTSA0257710125036914410|PT|SA|9104402577|10/05/2023|652.00|0.00|0.00|0.00|0.00|652.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51145211468|144443|PTSA0257910132411834826|PT|SA|9104402579|10/05/2023|1888.00|0.00|0.00|0.00|0.00|1888.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51145410904|144470|PTSA0258410153201339766|PT|SA|9104402584|10/05/2023|1948.00|0.00|0.00|0.00|0.00|1948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51145111380|144482|PTSA0257610122636107946|PT|SA|9104402576|10/05/2023|908.00|0.00|0.00|0.00|0.00|908.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51145082708|144504|PTSA0257510120958217120|PT|SA|9104402575|10/05/2023|1246.00|0.00|0.00|0.00|0.00|1246.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51145341364|144539|PTSA0258110144636161535|PT|SA|9104402581|10/05/2023|696.00|0.00|0.00|0.00|0.00|696.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51145365574|144546|PTSA0258210150200802019|PT|SA|9104402582|10/05/2023|1812.00|0.00|0.00|0.00|0.00|1812.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51145562397|144570|PTSA0258710171433232859|PT|SA|9104402587|10/05/2023|588.00|0.00|0.00|0.00|0.00|588.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51145191037|144572|PTSA0257810131317536621|PT|SA|9104402578|10/05/2023|492.00|0.00|0.00|0.00|0.00|492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51145472419|144611|PTSA0258510161240967488|PT|SA|9104402585|10/05/2023|2246.00|0.00|0.00|0.00|0.00|2246.00
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)
