0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/06/2023|CDDE_1102|CDMADEPTEL|NA|0.00|OB20230608704769|22374.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22374.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22374.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22374.00|0.00|0.00|0.00|0.00|22374.00|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|XHD51192130561|148565|PTSA1112406195213363685|PT|SA|9110211124|06/06/2023|1800.00|0.00|0.00|0.00|0.00|1800.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31190185590|148575|PTSA1111005185830634580|PT|SA|9110211110|05/06/2023|596.00|0.00|0.00|0.00|0.00|596.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51192026304|148608|PTSA1112206185008157300|PT|SA|9110211122|06/06/2023|2148.00|0.00|0.00|0.00|0.00|2148.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51191177694|148614|PTSA1111206102617801275|PT|SA|9110211112|06/06/2023|2754.00|0.00|0.00|0.00|0.00|2754.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51192082863|148620|PTSA1112306192446320990|PT|SA|9110211123|06/06/2023|2560.00|0.00|0.00|0.00|0.00|2560.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31189718459|148688|PTSA1110305140835711750|PT|SA|9110211103|05/06/2023|2376.00|0.00|0.00|0.00|0.00|2376.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31189391212|148690|PTSA1109705111525875047|PT|SA|9110211097|05/06/2023|740.00|0.00|0.00|0.00|0.00|740.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31189443941|148691|PTSA1109805114214143501|PT|SA|9110211098|05/06/2023|2672.00|0.00|0.00|0.00|0.00|2672.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31190233146|148692|PTSA1111105192800822927|PT|SA|9110211111|05/06/2023|2578.00|0.00|0.00|0.00|0.00|2578.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31189513425|148693|PTSA1109905121702511040|PT|SA|9110211099|05/06/2023|4150.00|0.00|0.00|0.00|0.00|4150.00
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)
