0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/05/2023|CDDE_1102|CDMADEPTEL|NA|0.00|OB20230525543769|24528.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24528.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|24528.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24528.00|0.00|0.00|0.00|0.00|24528.00|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|XHD51166864501|146448|PTSA1102123140721093534|PT|SA|9110211021|23/05/2023|1828.00|0.00|0.00|0.00|0.00|1828.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51166811214|146452|PTSA1101823133159970331|PT|SA|9110211018|23/05/2023|1828.00|0.00|0.00|0.00|0.00|1828.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51166434269|146491|PTSA1101323093923011778|PT|SA|9110211013|23/05/2023|4986.00|0.00|0.00|0.00|0.00|4986.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51166826301|146498|PTSA1101923134135852437|PT|SA|9110211019|23/05/2023|1828.00|0.00|0.00|0.00|0.00|1828.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31165666844|146506|PTSA1101122195943444021|PT|SA|9110211011|22/05/2023|2424.00|0.00|0.00|0.00|0.00|2424.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31165584991|146507|PTSA1101022190443839721|PT|SA|9110211010|22/05/2023|3374.00|0.00|0.00|0.00|0.00|3374.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31164920336|146508|PTSA1100522113600825389|PT|SA|9110211005|22/05/2023|4604.00|0.00|0.00|0.00|0.00|4604.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51166879642|146525|PTSA1102223141753466121|PT|SA|9110211022|23/05/2023|1828.00|0.00|0.00|0.00|0.00|1828.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51166844082|146532|PTSA1102023135330253589|PT|SA|9110211020|23/05/2023|1828.00|0.00|0.00|0.00|0.00|1828.00
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)
