0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/02/2023|CDDE_1094|CDMADEPTEL|NA|0.00|OB20230211326209|6760.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6760.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6760.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6760.00|0.00|0.00|0.00|0.00|6760.00|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|XHD50994767049|132573|PTSA0567009174147217304|PT|SA|9109405670|09/02/2023|358.00|0.00|0.00|0.00|0.00|358.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50994478023|132587|PTSA0566909133920309596|PT|SA|9109405669|09/02/2023|419.00|0.00|0.00|0.00|0.00|419.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50994871870|132626|PTSA0568009191207167879|PT|SA|9109405680|09/02/2023|521.00|0.00|0.00|0.00|0.00|521.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50994832158|132658|PTSA0567409183934175277|PT|SA|9109405674|09/02/2023|307.00|0.00|0.00|0.00|0.00|307.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50994877909|132667|PTSA0568109191649998021|PT|SA|9109405681|09/02/2023|370.00|0.00|0.00|0.00|0.00|370.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50994855000|132668|PTSA0567809185829411861|PT|SA|9109405678|09/02/2023|203.00|0.00|0.00|0.00|0.00|203.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50994849261|132670|PTSA0567709185344017649|PT|SA|9109405677|09/02/2023|380.00|0.00|0.00|0.00|0.00|380.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50994882248|132671|PTSA0568209192015311930|PT|SA|9109405682|09/02/2023|627.00|0.00|0.00|0.00|0.00|627.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50994844617|132682|PTSA0567609184954260973|PT|SA|9109405676|09/02/2023|642.00|0.00|0.00|0.00|0.00|642.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50994300357|132714|PTSA0566809112602735695|PT|SA|9109405668|09/02/2023|836.00|0.00|0.00|0.00|0.00|836.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50994814175|132739|PTSA0567309182336351103|PT|SA|9109405673|09/02/2023|254.00|0.00|0.00|0.00|0.00|254.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50994789771|132743|PTSA0567109180153873244|PT|SA|9109405671|09/02/2023|1843.00|0.00|0.00|0.00|0.00|1843.00
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)
