0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/04/2023|CDDE_1102|CDMADEPTEL|NA|0.00|OB20230427191101|33284.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|33284.00|0.00|0.00|0.00|0.00|0.00|60.01|0.00|33284.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|33284.00|0.00|0.00|0.00|0.00|33284.00|0.00|0.00|60.01|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|XHD51115571600|141469|PTSA1069724174224476256|PT|SA|9110210697|24/04/2023|596.00|0.00|0.00|0.00|0.00|596.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1115462733|141528|PTSA1069424162704890737|PT|SA|9110210694|24/04/2023|5086.00|0.00|0.00|60.01|0.00|5086.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31115064338|141590|PTSA1069024120110365565|PT|SA|9110210690|24/04/2023|5264.00|0.00|0.00|0.00|0.00|5264.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31115750324|141591|PTSA1069824194852388399|PT|SA|9110210698|24/04/2023|3386.00|0.00|0.00|0.00|0.00|3386.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31115505596|141602|PTSA1069624165737809777|PT|SA|9110210696|24/04/2023|2448.00|0.00|0.00|0.00|0.00|2448.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31115481876|141603|PTSA1069524164113540550|PT|SA|9110210695|24/04/2023|436.00|0.00|0.00|0.00|0.00|436.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31115097468|141609|PTSA1069124122130932204|PT|SA|9110210691|24/04/2023|8432.00|0.00|0.00|0.00|0.00|8432.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31115204243|141611|PTSA1069224132727601527|PT|SA|9110210692|24/04/2023|6118.00|0.00|0.00|0.00|0.00|6118.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31115241204|141612|PTSA1069324135258904499|PT|SA|9110210693|24/04/2023|876.00|0.00|0.00|0.00|0.00|876.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51115010115|141616|PTSA1068924113113511627|PT|SA|9110210689|24/04/2023|642.00|0.00|0.00|0.00|0.00|642.00
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)
