0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/06/2023|CDDE_1108|CDMADEPTEL|NA|0.00|OB20230607688963|15606.00|13
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15606.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15606.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15606.00|0.00|0.00|0.00|0.00|15606.00|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|XHD51189339304|147982|PTSA0443905104820191013|PT|SA|9110804439|05/06/2023|888.00|0.00|0.00|0.00|0.00|888.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51181574027|148042|PTSA0442801101235491604|PT|SA|9110804428|01/06/2023|312.00|0.00|0.00|0.00|0.00|312.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51182419725|148061|PTSA0443301173945352317|PT|SA|9110804433|01/06/2023|740.00|0.00|0.00|0.00|0.00|740.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51182032582|148093|PTSA0443201135921561578|PT|SA|9110804432|01/06/2023|432.00|0.00|0.00|0.00|0.00|432.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51189426324|148158|PTSA0444205113314430600|PT|SA|9110804442|05/06/2023|468.00|0.00|0.00|0.00|0.00|468.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51189441054|148160|PTSA0444305114052065328|PT|SA|9110804443|05/06/2023|468.00|0.00|0.00|0.00|0.00|468.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51190046919|148163|PTSA0445005173039149251|PT|SA|9110804450|05/06/2023|9328.00|0.00|0.00|0.00|0.00|9328.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51183932934|148195|PTSA0443602130953442682|PT|SA|9110804436|02/06/2023|524.00|0.00|0.00|0.00|0.00|524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51189451879|148313|PTSA0444405114617586879|PT|SA|9110804444|05/06/2023|468.00|0.00|0.00|0.00|0.00|468.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51189471747|148314|PTSA0444605115618649978|PT|SA|9110804446|05/06/2023|342.00|0.00|0.00|0.00|0.00|342.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51189460958|148342|PTSA0444505115048336845|PT|SA|9110804445|05/06/2023|468.00|0.00|0.00|0.00|0.00|468.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51182486704|148452|PTSA0443401182507909599|PT|SA|9110804434|01/06/2023|856.00|0.00|0.00|0.00|0.00|856.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51181552904|148471|PTSA0442701100038627807|PT|SA|9110804427|01/06/2023|312.00|0.00|0.00|0.00|0.00|312.00
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)
