0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/05/2023|CDDE_1189|CDMADEPTEL|NA|0.00|OB20230509324390|62624.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|62624.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|62624.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|62624.00|0.00|0.00|0.00|0.00|62624.00|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|XHD51132554416|143166|PTSA0153703180038194334|PT|SA|9118901537|03/05/2023|8610.00|0.00|0.00|0.00|0.00|8610.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51135805800|143170|PTSA0154105111349132140|PT|SA|9118901541|05/05/2023|10104.00|0.00|0.00|0.00|0.00|10104.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51135915287|143235|PTSA0154405121051874796|PT|SA|9118901544|05/05/2023|9926.00|0.00|0.00|0.00|0.00|9926.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51131740316|143326|PTSA0153603111419983508|PT|SA|9118901536|03/05/2023|1862.00|0.00|0.00|0.00|0.00|1862.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31135627544|143422|PTSA0153905093703933736|PT|SA|9118901539|05/05/2023|1740.00|0.00|0.00|0.00|0.00|1740.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51135775135|143641|PTSA0154005105743631755|PT|SA|9118901540|05/05/2023|7578.00|0.00|0.00|0.00|0.00|7578.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51135836422|143702|PTSA0154205112943081878|PT|SA|9118901542|05/05/2023|7810.00|0.00|0.00|0.00|0.00|7810.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51135858511|143705|PTSA0154305114110887744|PT|SA|9118901543|05/05/2023|12482.00|0.00|0.00|0.00|0.00|12482.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51139746146|143915|PTSA0154607125351033852|PT|SA|9118901546|07/05/2023|2512.00|0.00|0.00|0.00|0.00|2512.00
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)
