0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/02/2023|CDDE_1044|CDMADEPTEL|NA|0.00|OB20230221440929|8307.00|18
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8307.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8307.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8307.00|0.00|0.00|0.00|0.00|8307.00|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|XHD51005395385|133397|PTSA0238016132037932538|PT|SA|9104402380|16/02/2023|341.00|0.00|0.00|0.00|0.00|341.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51005383981|133398|PTSA0237916131217694850|PT|SA|9104402379|16/02/2023|341.00|0.00|0.00|0.00|0.00|341.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51005430927|133415|PTSA0238516134646701155|PT|SA|9104402385|16/02/2023|326.00|0.00|0.00|0.00|0.00|326.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51005448662|133416|PTSA0238716140012008486|PT|SA|9104402387|16/02/2023|341.00|0.00|0.00|0.00|0.00|341.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51005411470|133496|PTSA0238216133227829119|PT|SA|9104402382|16/02/2023|418.00|0.00|0.00|0.00|0.00|418.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51005418309|133537|PTSA0238316133728900198|PT|SA|9104402383|16/02/2023|341.00|0.00|0.00|0.00|0.00|341.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51005424625|133540|PTSA0238416134204557847|PT|SA|9104402384|16/02/2023|292.00|0.00|0.00|0.00|0.00|292.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51005331674|133544|PTSA0237516123538268793|PT|SA|9104402375|16/02/2023|331.00|0.00|0.00|0.00|0.00|331.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51005456726|133571|PTSA0238816140620248009|PT|SA|9104402388|16/02/2023|371.00|0.00|0.00|0.00|0.00|371.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51005463270|133574|PTSA0238916141125781599|PT|SA|9104402389|16/02/2023|367.00|0.00|0.00|0.00|0.00|367.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51005289059|133632|PTSA0237216120653721377|PT|SA|9104402372|16/02/2023|341.00|0.00|0.00|0.00|0.00|341.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51005317069|133674|PTSA0237416122541760727|PT|SA|9104402374|16/02/2023|356.00|0.00|0.00|0.00|0.00|356.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51005404634|133675|PTSA0238116132724639789|PT|SA|9104402381|16/02/2023|341.00|0.00|0.00|0.00|0.00|341.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51005356175|133678|PTSA0237716125229901065|PT|SA|9104402377|16/02/2023|1046.00|0.00|0.00|0.00|0.00|1046.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51005299981|133679|PTSA0237316121426880251|PT|SA|9104402373|16/02/2023|338.00|0.00|0.00|0.00|0.00|338.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51005440328|133692|PTSA0238616135346814150|PT|SA|9104402386|16/02/2023|481.00|0.00|0.00|0.00|0.00|481.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51005368089|133693|PTSA0237816130050983222|PT|SA|9104402378|16/02/2023|1361.00|0.00|0.00|0.00|0.00|1361.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51005343019|133695|PTSA0237616124326520524|PT|SA|9104402376|16/02/2023|574.00|0.00|0.00|0.00|0.00|574.00
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)
