0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/07/2023|CDDE_1102|CDMADEPTEL|NA|0.00|OB20230705045947|31970.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31970.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|31970.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31970.00|0.00|0.00|0.00|0.00|31970.00|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|RDDIRECT|XUR31236826590|154838|PTSA1129901120846925872|PT|SA|9110211299|01/07/2023|612.00|0.00|0.00|0.00|0.00|612.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31237538377|154839|PTSA1130201181538488774|PT|SA|9110211302|01/07/2023|4384.00|0.00|0.00|0.00|0.00|4384.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31236941403|154840|PTSA1130001130010800968|PT|SA|9110211300|01/07/2023|806.00|0.00|0.00|0.00|0.00|806.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51240906776|154842|PTSA1131303134323022632|PT|SA|9110211313|03/07/2023|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31237495668|154855|PTSA1130101180131788125|PT|SA|9110211301|01/07/2023|3772.00|0.00|0.00|0.00|0.00|3772.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31236724309|154856|PTSA1129801111928948467|PT|SA|9110211298|01/07/2023|1828.00|0.00|0.00|0.00|0.00|1828.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31237615021|154857|PTSA1130301184413634293|PT|SA|9110211303|01/07/2023|4976.00|0.00|0.00|0.00|0.00|4976.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51241699981|154882|PTSA1132003192648811939|PT|SA|9110211320|03/07/2023|2866.00|0.00|0.00|0.00|0.00|2866.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51241490053|154942|PTSA1131803180221155427|PT|SA|9110211318|03/07/2023|432.00|0.00|0.00|0.00|0.00|432.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51241465706|154944|PTSA1131703175334662167|PT|SA|9110211317|03/07/2023|432.00|0.00|0.00|0.00|0.00|432.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51240695130|154946|PTSA1130903115400066229|PT|SA|9110211309|03/07/2023|596.00|0.00|0.00|0.00|0.00|596.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51240774673|154957|PTSA1131003123438052696|PT|SA|9110211310|03/07/2023|440.00|0.00|0.00|0.00|0.00|440.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51241298917|154969|PTSA1131503165040924761|PT|SA|9110211315|03/07/2023|8198.00|0.00|0.00|0.00|0.00|8198.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51240675515|154992|PTSA1130803114700566352|PT|SA|9110211308|03/07/2023|596.00|0.00|0.00|0.00|0.00|596.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51241514762|155007|PTSA1131903181056382523|PT|SA|9110211319|03/07/2023|432.00|0.00|0.00|0.00|0.00|432.00
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)
