0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/05/2023|CDDE_1113|CDMADEPTEL|NA|0.00|OB20230516421666|25216.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25216.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|25216.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25216.00|0.00|0.00|0.00|0.00|25216.00|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|XHD51148393565|144623|PTSA0639112111555148949|PT|SA|9111306391|12/05/2023|7440.00|0.00|0.00|0.00|0.00|7440.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51148405484|144625|PTSA0639212112309327077|PT|SA|9111306392|12/05/2023|7724.00|0.00|0.00|0.00|0.00|7724.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51147285048|144720|PTSA0638911173411098066|PT|SA|9111306389|11/05/2023|844.00|0.00|0.00|0.00|0.00|844.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51150530087|144804|PTSA0640213151545809780|PT|SA|9111306402|13/05/2023|3162.00|0.00|0.00|0.00|0.00|3162.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51148936496|144843|PTSA0639512171452637694|PT|SA|9111306395|12/05/2023|324.00|0.00|0.00|0.00|0.00|324.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51150254884|144868|PTSA0639913122846548781|PT|SA|9111306399|13/05/2023|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51150577014|144889|PTSA0640413160131899058|PT|SA|9111306404|13/05/2023|738.00|0.00|0.00|0.00|0.00|738.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51150551988|144986|PTSA0640313154317435006|PT|SA|9111306403|13/05/2023|1128.00|0.00|0.00|0.00|0.00|1128.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51151019364|145012|PTSA0640513211130816723|PT|SA|9111306405|13/05/2023|2956.00|0.00|0.00|0.00|0.00|2956.00
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)
