0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/05/2023|CDDE_1112|CDMADEPTEL|NA|0.00|OB20230523517244|38318.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|38318.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|38318.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|38318.00|0.00|0.00|0.00|0.00|38318.00|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|XHD51161432753|145955|PTSA0414020082534737373|PT|SA|9111204140|20/05/2023|1608.00|0.00|0.00|0.00|0.00|1608.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51161581431|145959|PTSA0414420102012039126|PT|SA|9111204144|20/05/2023|1772.00|0.00|0.00|0.00|0.00|1772.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51161566131|145960|PTSA0414220101014819733|PT|SA|9111204142|20/05/2023|1772.00|0.00|0.00|0.00|0.00|1772.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51162090257|145961|PTSA0414620154558300938|PT|SA|9111204146|20/05/2023|1566.00|0.00|0.00|0.00|0.00|1566.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51160101793|145984|PTSA0413419115146042311|PT|SA|9111204134|19/05/2023|19876.00|0.00|0.00|0.00|0.00|19876.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51161420467|146025|PTSA0413920081344756935|PT|SA|9111204139|20/05/2023|1536.00|0.00|0.00|0.00|0.00|1536.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51160526305|146035|PTSA0413819164240286365|PT|SA|9111204138|19/05/2023|4394.00|0.00|0.00|0.00|0.00|4394.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51161557907|146046|PTSA0414120100444226929|PT|SA|9111204141|20/05/2023|1774.00|0.00|0.00|0.00|0.00|1774.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51161573653|146050|PTSA0414320101512275496|PT|SA|9111204143|20/05/2023|1772.00|0.00|0.00|0.00|0.00|1772.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51160022842|146148|PTSA0413319110424762379|PT|SA|9111204133|19/05/2023|1344.00|0.00|0.00|0.00|0.00|1344.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51160162120|146156|PTSA0413719122816806804|PT|SA|9111204137|19/05/2023|904.00|0.00|0.00|0.00|0.00|904.00
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)
