0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/07/2023|CDDE_1227|CDMADEPTEL|NA|0.00|OB20230704032660|89518.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|89518.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|89518.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|89518.00|0.00|0.00|0.00|0.00|89518.00|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|XHD51235272588|154483|PTSA0469630173928439733|PT|SA|9122704696|30/06/2023|4252.00|0.00|0.00|0.00|0.00|4252.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51235199082|154484|PTSA0469430170242425460|PT|SA|9122704694|30/06/2023|11732.00|0.00|0.00|0.00|0.00|11732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51234461936|154525|PTSA0468630110226765761|PT|SA|9122704686|30/06/2023|8304.00|0.00|0.00|0.00|0.00|8304.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51237364728|154576|PTSA0469801164609974315|PT|SA|9122704698|01/07/2023|5610.00|0.00|0.00|0.00|0.00|5610.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51235038387|154604|PTSA0469030153417855854|PT|SA|9122704690|30/06/2023|9394.00|0.00|0.00|0.00|0.00|9394.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51234901946|154617|PTSA0468830142747805880|PT|SA|9122704688|30/06/2023|7862.00|0.00|0.00|0.00|0.00|7862.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51234932525|154641|PTSA0468930144338228176|PT|SA|9122704689|30/06/2023|4764.00|0.00|0.00|0.00|0.00|4764.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51235171374|154649|PTSA0469330164752285153|PT|SA|9122704693|30/06/2023|9612.00|0.00|0.00|0.00|0.00|9612.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51235139564|154686|PTSA0469130163138507824|PT|SA|9122704691|30/06/2023|9198.00|0.00|0.00|0.00|0.00|9198.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51237352266|154711|PTSA0469701163901647291|PT|SA|9122704697|01/07/2023|9418.00|0.00|0.00|0.00|0.00|9418.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51234694495|154722|PTSA0468730124609352248|PT|SA|9122704687|30/06/2023|9372.00|0.00|0.00|0.00|0.00|9372.00
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)
