0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/02/2023|CDDE_1094|CDMADEPTEL|NA|0.00|OB20230221440708|10221.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10221.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10221.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10221.00|0.00|0.00|0.00|0.00|10221.00|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|XHD51005709283|133413|PTSA0571716171922434968|PT|SA|9109405717|16/02/2023|504.00|0.00|0.00|0.00|0.00|504.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51005734160|133435|PTSA0572016173730158084|PT|SA|9109405720|16/02/2023|764.00|0.00|0.00|0.00|0.00|764.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51005686802|133453|PTSA0571416170151551087|PT|SA|9109405714|16/02/2023|252.00|0.00|0.00|0.00|0.00|252.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51005699091|133455|PTSA0571616171147463413|PT|SA|9109405716|16/02/2023|496.00|0.00|0.00|0.00|0.00|496.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51005722825|133491|PTSA0571916172915737148|PT|SA|9109405719|16/02/2023|708.00|0.00|0.00|0.00|0.00|708.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51005180518|133502|PTSA0570816105557585585|PT|SA|9109405708|16/02/2023|278.00|0.00|0.00|0.00|0.00|278.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51005894374|133531|PTSA0572316193155238908|PT|SA|9109405723|16/02/2023|393.00|0.00|0.00|0.00|0.00|393.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51007255621|133548|PTSA0572717181220417743|PT|SA|9109405727|17/02/2023|1315.00|0.00|0.00|0.00|0.00|1315.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51005173048|133578|PTSA0570716105100989249|PT|SA|9109405707|16/02/2023|310.00|0.00|0.00|0.00|0.00|310.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51005655219|133611|PTSA0571116163730523432|PT|SA|9109405711|16/02/2023|1540.00|0.00|0.00|0.00|0.00|1540.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51005611264|133643|PTSA0571016160255119811|PT|SA|9109405710|16/02/2023|2960.00|0.00|0.00|0.00|0.00|2960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51005675228|133715|PTSA0571316165315936474|PT|SA|9109405713|16/02/2023|701.00|0.00|0.00|0.00|0.00|701.00
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)
