0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/02/2023|CDDE_1044|CDMADEPTEL|NA|0.00|OB20230201198974|8717.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8717.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8717.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8717.00|0.00|0.00|0.00|0.00|8717.00|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|XHD50980574839|130989|PTSA0232930202049322212|PT|SA|9104402329|30/01/2023|385.00|0.00|0.00|0.00|0.00|385.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50980595751|130990|PTSA0233130203606768337|PT|SA|9104402331|30/01/2023|695.00|0.00|0.00|0.00|0.00|695.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50980620282|130992|PTSA0233430205348968899|PT|SA|9104402334|30/01/2023|1447.00|0.00|0.00|0.00|0.00|1447.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50980585259|131001|PTSA0233030202634261515|PT|SA|9104402330|30/01/2023|385.00|0.00|0.00|0.00|0.00|385.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50980533050|131003|PTSA0232430194928950456|PT|SA|9104402324|30/01/2023|324.00|0.00|0.00|0.00|0.00|324.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50980566657|131005|PTSA0232830201445124173|PT|SA|9104402328|30/01/2023|341.00|0.00|0.00|0.00|0.00|341.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50980628562|131011|PTSA0233530205937427658|PT|SA|9104402335|30/01/2023|704.00|0.00|0.00|0.00|0.00|704.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50980541039|131014|PTSA0232530195529032943|PT|SA|9104402325|30/01/2023|326.00|0.00|0.00|0.00|0.00|326.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50980506838|131020|PTSA0232230192926391652|PT|SA|9104402322|30/01/2023|323.00|0.00|0.00|0.00|0.00|323.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50980493742|131023|PTSA0232130191901248117|PT|SA|9104402321|30/01/2023|326.00|0.00|0.00|0.00|0.00|326.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50980179207|131024|PTSA0232030144322271909|PT|SA|9104402320|30/01/2023|510.00|0.00|0.00|0.00|0.00|510.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50980549258|131035|PTSA0232630200140222674|PT|SA|9104402326|30/01/2023|341.00|0.00|0.00|0.00|0.00|341.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50980607124|131047|PTSA0233230204425801671|PT|SA|9104402332|30/01/2023|888.00|0.00|0.00|0.00|0.00|888.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50980519043|131052|PTSA0232330193853132107|PT|SA|9104402323|30/01/2023|323.00|0.00|0.00|0.00|0.00|323.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50980613658|131056|PTSA0233330204911449347|PT|SA|9104402333|30/01/2023|1058.00|0.00|0.00|0.00|0.00|1058.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50980557206|131058|PTSA0232730200740009379|PT|SA|9104402327|30/01/2023|341.00|0.00|0.00|0.00|0.00|341.00
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)
