0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/07/2023|CDDE_1102|CDMADEPTEL|NA|0.00|OB20230707075250|22166.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22166.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22166.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22166.00|0.00|0.00|0.00|0.00|22166.00|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|RDDIRECT|XUR31241390957|155056|PTSA1131603172252453582|PT|SA|9110211316|03/07/2023|882.00|0.00|0.00|0.00|0.00|882.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31240611744|155059|PTSA1130603111553991922|PT|SA|9110211306|03/07/2023|504.00|0.00|0.00|0.00|0.00|504.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31240660055|155060|PTSA1130703113914360350|PT|SA|9110211307|03/07/2023|596.00|0.00|0.00|0.00|0.00|596.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31240958433|155061|PTSA1131403135903944150|PT|SA|9110211314|03/07/2023|2772.00|0.00|0.00|0.00|0.00|2772.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31240829455|155091|PTSA1131203130146908561|PT|SA|9110211312|03/07/2023|628.00|0.00|0.00|0.00|0.00|628.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31240811798|155092|PTSA1131103125251892086|PT|SA|9110211311|03/07/2023|628.00|0.00|0.00|0.00|0.00|628.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51243691711|155253|PTSA1132704193450530736|PT|SA|9110211327|04/07/2023|8852.00|0.00|0.00|0.00|0.00|8852.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31242975569|155392|PTSA1132204123313414967|PT|SA|9110211322|04/07/2023|696.00|0.00|0.00|0.00|0.00|696.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31242856197|155421|PTSA1132104113153037614|PT|SA|9110211321|04/07/2023|1070.00|0.00|0.00|0.00|0.00|1070.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51245811693|155424|PTSA1133605210615580408|PT|SA|9110211336|05/07/2023|484.00|0.00|0.00|0.00|0.00|484.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51245774725|155436|PTSA1133505204618625351|PT|SA|9110211335|05/07/2023|444.00|0.00|0.00|0.00|0.00|444.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31243398190|155451|PTSA1132504164033521403|PT|SA|9110211325|04/07/2023|796.00|0.00|0.00|0.00|0.00|796.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31243005565|155452|PTSA1132304124901098139|PT|SA|9110211323|04/07/2023|820.00|0.00|0.00|0.00|0.00|820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51244978234|155469|PTSA1132905130001958964|PT|SA|9110211329|05/07/2023|2994.00|0.00|0.00|0.00|0.00|2994.00
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)
