0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/05/2023|CDDE_1113|CDMADEPTEL|NA|0.00|OB20230523517242|33252.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|33252.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|33252.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|33252.00|0.00|0.00|0.00|0.00|33252.00|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|XHD51160070884|145889|PTSA0643919113323295931|PT|SA|9111306439|19/05/2023|1026.00|0.00|0.00|0.00|0.00|1026.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51162245387|145951|PTSA0644420174653761311|PT|SA|9111306444|20/05/2023|2260.00|0.00|0.00|0.00|0.00|2260.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51159946478|146038|PTSA0643419101702287863|PT|SA|9111306434|19/05/2023|5848.00|0.00|0.00|0.00|0.00|5848.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51160111786|146052|PTSA0644019115746121790|PT|SA|9111306440|19/05/2023|4178.00|0.00|0.00|0.00|0.00|4178.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51162353443|146141|PTSA0645320191005885187|PT|SA|9111306453|20/05/2023|4360.00|0.00|0.00|0.00|0.00|4360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51159995450|146145|PTSA0643519104750256918|PT|SA|9111306435|19/05/2023|1292.00|0.00|0.00|0.00|0.00|1292.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51160032684|146149|PTSA0643719111023305918|PT|SA|9111306437|19/05/2023|1270.00|0.00|0.00|0.00|0.00|1270.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51160046788|146187|PTSA0643819111854897352|PT|SA|9111306438|19/05/2023|1270.00|0.00|0.00|0.00|0.00|1270.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51162326544|146208|PTSA0645120184935292342|PT|SA|9111306451|20/05/2023|11748.00|0.00|0.00|0.00|0.00|11748.00
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)
