0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/02/2023|CDDE_1044|CDMADEPTEL|NA|0.00|OB20230222455843|6719.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6719.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6719.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6719.00|0.00|0.00|0.00|0.00|6719.00|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|XHD51010037177|133724|PTSA0239419174208974473|PT|SA|9104402394|19/02/2023|1440.00|0.00|0.00|0.00|0.00|1440.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51011126491|133758|PTSA0239620125940002068|PT|SA|9104402396|20/02/2023|410.00|0.00|0.00|0.00|0.00|410.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51011087941|133800|PTSA0239520123216404533|PT|SA|9104402395|20/02/2023|2212.00|0.00|0.00|0.00|0.00|2212.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51010012294|133886|PTSA0239119171939430686|PT|SA|9104402391|19/02/2023|499.00|0.00|0.00|0.00|0.00|499.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51011476810|133911|PTSA0239820180228083017|PT|SA|9104402398|20/02/2023|288.00|0.00|0.00|0.00|0.00|288.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51010028443|133921|PTSA0239319173426627803|PT|SA|9104402393|19/02/2023|448.00|0.00|0.00|0.00|0.00|448.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51010002033|133929|PTSA0239019171007514566|PT|SA|9104402390|19/02/2023|1132.00|0.00|0.00|0.00|0.00|1132.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51010019279|133933|PTSA0239219172601558754|PT|SA|9104402392|19/02/2023|290.00|0.00|0.00|0.00|0.00|290.00
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)
