0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/06/2023|CDDE_1114|CDMADEPTEL|NA|0.00|OB20230607688941|39262.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|39262.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|39262.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|39262.00|0.00|0.00|0.00|0.00|39262.00|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|XHD51185804826|147990|PTSA0254603130555174634|PT|SA|9111402546|03/06/2023|1840.00|0.00|0.00|0.00|0.00|1840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51182331163|148125|PTSA0254301165246141616|PT|SA|9111402543|01/06/2023|748.00|0.00|0.00|0.00|0.00|748.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51185815198|148173|PTSA0254703131109819502|PT|SA|9111402547|03/06/2023|1672.00|0.00|0.00|0.00|0.00|1672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51185826532|148207|PTSA0254803131730385763|PT|SA|9111402548|03/06/2023|1840.00|0.00|0.00|0.00|0.00|1840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51185911602|148210|PTSA0255003140631450589|PT|SA|9111402550|03/06/2023|1672.00|0.00|0.00|0.00|0.00|1672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51184428060|148303|PTSA0254402181727083355|PT|SA|9111402544|02/06/2023|26640.00|0.00|0.00|0.00|0.00|26640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51184590936|148352|PTSA0254502200143394995|PT|SA|9111402545|02/06/2023|1486.00|0.00|0.00|0.00|0.00|1486.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51189322725|148408|PTSA0255305103937601280|PT|SA|9111402553|05/06/2023|1092.00|0.00|0.00|0.00|0.00|1092.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51185942581|148482|PTSA0255203142537619725|PT|SA|9111402552|03/06/2023|2272.00|0.00|0.00|0.00|0.00|2272.00
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)
