0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/05/2023|CDDE_1264|CDMADEPTEL|NA|0.00|OB20230505273641|10340.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10340.00|0.00|0.00|0.00|0.00|0.00|103.40|0.00|10340.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10340.00|0.00|0.00|0.00|0.00|10340.00|0.00|0.00|103.40|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|XHMP1129727650|143125|PTSA0967902105131922582|PT|SA|9126409679|02/05/2023|1050.00|0.00|0.00|10.50|0.00|1050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1129983607|143127|PTSA0968502130104471880|PT|SA|9126409685|02/05/2023|626.00|0.00|0.00|6.26|0.00|626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1130173161|143128|PTSA0968902144732300514|PT|SA|9126409689|02/05/2023|1050.00|0.00|0.00|10.50|0.00|1050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1129643990|143129|PTSA0967602100644641355|PT|SA|9126409676|02/05/2023|1050.00|0.00|0.00|10.50|0.00|1050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1129784637|143130|PTSA0968102112016271826|PT|SA|9126409681|02/05/2023|1892.00|0.00|0.00|18.92|0.00|1892.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1130204716|143132|PTSA0969002150547549500|PT|SA|9126409690|02/05/2023|626.00|0.00|0.00|6.26|0.00|626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1130023050|143133|PTSA0968702132214771337|PT|SA|9126409687|02/05/2023|1592.00|0.00|0.00|15.92|0.00|1592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1130232713|143135|PTSA0969102152216468391|PT|SA|9126409691|02/05/2023|1050.00|0.00|0.00|10.50|0.00|1050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1129680485|143136|PTSA0967702102637908059|PT|SA|9126409677|02/05/2023|626.00|0.00|0.00|6.26|0.00|626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1129701731|143137|PTSA0967802103804129213|PT|SA|9126409678|02/05/2023|778.00|0.00|0.00|7.78|0.00|778.00
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)
