0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/04/2023|CDDE_1260|CDMADEPTEL|NA|0.00|OB20230427191096|98976.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|98976.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|98976.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|98976.00|0.00|0.00|0.00|0.00|98976.00|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|XHD51115429083|141467|PTSA0893524160315352239|PT|SA|9126008935|24/04/2023|7440.00|0.00|0.00|0.00|0.00|7440.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51115552231|141512|PTSA0894024173141763647|PT|SA|9126008940|24/04/2023|2386.00|0.00|0.00|0.00|0.00|2386.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51115373836|141523|PTSA0893424152423045080|PT|SA|9126008934|24/04/2023|4544.00|0.00|0.00|0.00|0.00|4544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51115348803|141552|PTSA0893324150719619858|PT|SA|9126008933|24/04/2023|6812.00|0.00|0.00|0.00|0.00|6812.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51115523472|141562|PTSA0893924171124369653|PT|SA|9126008939|24/04/2023|5504.00|0.00|0.00|0.00|0.00|5504.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51115211082|141579|PTSA0893124133340665873|PT|SA|9126008931|24/04/2023|7724.00|0.00|0.00|0.00|0.00|7724.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51115157656|141587|PTSA0893024125823482160|PT|SA|9126008930|24/04/2023|7468.00|0.00|0.00|0.00|0.00|7468.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51115095590|141604|PTSA0892924122131557206|PT|SA|9126008929|24/04/2023|2854.00|0.00|0.00|0.00|0.00|2854.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51115045796|141621|PTSA0892824115206141891|PT|SA|9126008928|24/04/2023|3196.00|0.00|0.00|0.00|0.00|3196.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51115753198|141631|PTSA0894124195045789997|PT|SA|9126008941|24/04/2023|2950.00|0.00|0.00|0.00|0.00|2950.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51115482552|141647|PTSA0893624164200821891|PT|SA|9126008936|24/04/2023|16268.00|0.00|0.00|0.00|0.00|16268.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51115498711|141648|PTSA0893724165331959862|PT|SA|9126008937|24/04/2023|16350.00|0.00|0.00|0.00|0.00|16350.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51115514676|141649|PTSA0893824170429902507|PT|SA|9126008938|24/04/2023|11148.00|0.00|0.00|0.00|0.00|11148.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51115768383|141654|PTSA0894224200012902891|PT|SA|9126008942|24/04/2023|4332.00|0.00|0.00|0.00|0.00|4332.00
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)
