0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/04/2023|CDDE_1219|CDMADEPTEL|NA|0.00|OB20230426178525|32205.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32205.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|32205.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32205.00|0.00|0.00|0.00|0.00|32205.00|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|XHD51108300993|140623|PTSA0390520102604093844|PT|SA|9121903905|20/04/2023|4954.00|0.00|0.00|0.00|0.00|4954.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51111621841|140625|PTSA0393422103651042789|PT|SA|9121903934|22/04/2023|9369.00|0.00|0.00|0.00|0.00|9369.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51111763947|140788|PTSA0393722120220894210|PT|SA|9121903937|22/04/2023|802.00|0.00|0.00|0.00|0.00|802.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51110685265|141008|PTSA0393121184317627937|PT|SA|9121903931|21/04/2023|998.00|0.00|0.00|0.00|0.00|998.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51111705972|141148|PTSA0393522112753947872|PT|SA|9121903935|22/04/2023|2532.00|0.00|0.00|0.00|0.00|2532.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51110130910|141234|PTSA0391921120522710385|PT|SA|9121903919|21/04/2023|5060.00|0.00|0.00|0.00|0.00|5060.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51110805118|141352|PTSA0393321201120130661|PT|SA|9121903933|21/04/2023|1206.00|0.00|0.00|0.00|0.00|1206.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51110225705|141370|PTSA0392221130455111922|PT|SA|9121903922|21/04/2023|2160.00|0.00|0.00|0.00|0.00|2160.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51106823058|141375|PTSA0388919120958279907|PT|SA|9121903889|19/04/2023|4162.00|0.00|0.00|0.00|0.00|4162.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51111732170|141450|PTSA0393622114306452266|PT|SA|9121903936|22/04/2023|962.00|0.00|0.00|0.00|0.00|962.00
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)
