0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/07/2023|CDDE_1099|CDMADEPTEL|NA|0.00|OB20230707075230|31978.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31978.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|31978.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31978.00|0.00|0.00|0.00|0.00|31978.00|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|XHD51243093872|155154|PTSA0427804133723443702|PT|SA|9109904278|04/07/2023|536.00|0.00|0.00|0.00|0.00|536.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51243694089|155158|PTSA0428504193615284178|PT|SA|9109904285|04/07/2023|3076.00|0.00|0.00|0.00|0.00|3076.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51243038989|155213|PTSA0427604130703147955|PT|SA|9109904276|04/07/2023|1196.00|0.00|0.00|0.00|0.00|1196.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51243070308|155228|PTSA0427704132426726155|PT|SA|9109904277|04/07/2023|3364.00|0.00|0.00|0.00|0.00|3364.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51243586271|155237|PTSA0428204183407194978|PT|SA|9109904282|04/07/2023|1572.00|0.00|0.00|0.00|0.00|1572.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51243142663|155248|PTSA0428004140615940698|PT|SA|9109904280|04/07/2023|5264.00|0.00|0.00|0.00|0.00|5264.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51243604462|155252|PTSA0428304184454365354|PT|SA|9109904283|04/07/2023|760.00|0.00|0.00|0.00|0.00|760.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51244932153|155292|PTSA0428605123543616441|PT|SA|9109904286|05/07/2023|316.00|0.00|0.00|0.00|0.00|316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51245436334|155315|PTSA0429005173139815056|PT|SA|9109904290|05/07/2023|2584.00|0.00|0.00|0.00|0.00|2584.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51245276221|155336|PTSA0428805155411801282|PT|SA|9109904288|05/07/2023|2670.00|0.00|0.00|0.00|0.00|2670.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51245514411|155347|PTSA0429205181847569137|PT|SA|9109904292|05/07/2023|1492.00|0.00|0.00|0.00|0.00|1492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51245407158|155377|PTSA0428905171420311259|PT|SA|9109904289|05/07/2023|1332.00|0.00|0.00|0.00|0.00|1332.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51245535633|155435|PTSA0429405183103615587|PT|SA|9109904294|05/07/2023|1608.00|0.00|0.00|0.00|0.00|1608.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51245240513|155464|PTSA0428705153342130298|PT|SA|9109904287|05/07/2023|2026.00|0.00|0.00|0.00|0.00|2026.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51245461082|155488|PTSA0429105174705428800|PT|SA|9109904291|05/07/2023|4182.00|0.00|0.00|0.00|0.00|4182.00
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)
