0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/02/2023|CDDE_1044|CDMADEPTEL|NA|0.00|OB20230207262229|9962.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9962.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9962.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9962.00|0.00|0.00|0.00|0.00|9962.00|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|XHD50988906455|131924|PTSA0235505132929477409|PT|SA|9104402355|05/02/2023|838.00|0.00|0.00|0.00|0.00|838.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50988942787|131925|PTSA0235805135731764399|PT|SA|9104402358|05/02/2023|449.00|0.00|0.00|0.00|0.00|449.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50988950404|131936|PTSA0235905140341657967|PT|SA|9104402359|05/02/2023|307.00|0.00|0.00|0.00|0.00|307.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50988930373|131938|PTSA0235705134753604792|PT|SA|9104402357|05/02/2023|494.00|0.00|0.00|0.00|0.00|494.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50988917207|131939|PTSA0235605133731651088|PT|SA|9104402356|05/02/2023|1006.00|0.00|0.00|0.00|0.00|1006.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50988960104|131941|PTSA0236005141122535800|PT|SA|9104402360|05/02/2023|1146.00|0.00|0.00|0.00|0.00|1146.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50987447024|131946|PTSA0234704130103525898|PT|SA|9104402347|04/02/2023|947.00|0.00|0.00|0.00|0.00|947.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50987318042|131973|PTSA0234604112715730438|PT|SA|9104402346|04/02/2023|1410.00|0.00|0.00|0.00|0.00|1410.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50988839190|131976|PTSA0235105124027662327|PT|SA|9104402351|05/02/2023|670.00|0.00|0.00|0.00|0.00|670.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50988799508|131977|PTSA0234805121130595155|PT|SA|9104402348|05/02/2023|178.00|0.00|0.00|0.00|0.00|178.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50988876328|131981|PTSA0235305130609873761|PT|SA|9104402353|05/02/2023|208.00|0.00|0.00|0.00|0.00|208.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50988863691|131997|PTSA0235205125802012099|PT|SA|9104402352|05/02/2023|459.00|0.00|0.00|0.00|0.00|459.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50988888467|132034|PTSA0235405131606641583|PT|SA|9104402354|05/02/2023|416.00|0.00|0.00|0.00|0.00|416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50988824818|132035|PTSA0235005123006016656|PT|SA|9104402350|05/02/2023|458.00|0.00|0.00|0.00|0.00|458.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50988814153|132036|PTSA0234905122228388767|PT|SA|9104402349|05/02/2023|976.00|0.00|0.00|0.00|0.00|976.00
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)
