0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/04/2023|CDDE_1044|CDMADEPTEL|NA|0.00|OB20230426178541|14742.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14742.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14742.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14742.00|0.00|0.00|0.00|0.00|14742.00|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|XHD51108573244|140729|PTSA0251120131655106028|PT|SA|9104402511|20/04/2023|1192.00|0.00|0.00|0.00|0.00|1192.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51107202564|140817|PTSA0250619163832044888|PT|SA|9104402506|19/04/2023|3242.00|0.00|0.00|0.00|0.00|3242.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51108597695|140874|PTSA0251220133328175501|PT|SA|9104402512|20/04/2023|584.00|0.00|0.00|0.00|0.00|584.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51108451102|140896|PTSA0251020115638406202|PT|SA|9104402510|20/04/2023|578.00|0.00|0.00|0.00|0.00|578.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51110390099|141002|PTSA0251621150251367501|PT|SA|9104402516|21/04/2023|586.00|0.00|0.00|0.00|0.00|586.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51107234116|141086|PTSA0250719170136975997|PT|SA|9104402507|19/04/2023|388.00|0.00|0.00|0.00|0.00|388.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51110401481|141212|PTSA0251721151026643895|PT|SA|9104402517|21/04/2023|2076.00|0.00|0.00|0.00|0.00|2076.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51110423845|141307|PTSA0251821152719522016|PT|SA|9104402518|21/04/2023|922.00|0.00|0.00|0.00|0.00|922.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51108696137|141336|PTSA0251420144432141873|PT|SA|9104402514|20/04/2023|312.00|0.00|0.00|0.00|0.00|312.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51107243652|141342|PTSA0250819170858288023|PT|SA|9104402508|19/04/2023|672.00|0.00|0.00|0.00|0.00|672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51107291721|141346|PTSA0250919174420796133|PT|SA|9104402509|19/04/2023|1082.00|0.00|0.00|0.00|0.00|1082.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51110434933|141350|PTSA0251921153547346047|PT|SA|9104402519|21/04/2023|1344.00|0.00|0.00|0.00|0.00|1344.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51108713411|141395|PTSA0251520145651063778|PT|SA|9104402515|20/04/2023|504.00|0.00|0.00|0.00|0.00|504.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51110465817|141456|PTSA0252021155840565763|PT|SA|9104402520|21/04/2023|1260.00|0.00|0.00|0.00|0.00|1260.00
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)
