0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/02/2023|CDDE_1094|CDMADEPTEL|NA|0.00|OB20230222455822|9546.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9546.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9546.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9546.00|0.00|0.00|0.00|0.00|9546.00|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|XHD51011348586|133721|PTSA0573520160427140311|PT|SA|9109405735|20/02/2023|1509.00|0.00|0.00|0.00|0.00|1509.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51011357860|133732|PTSA0573620161246210673|PT|SA|9109405736|20/02/2023|1027.00|0.00|0.00|0.00|0.00|1027.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51011473453|133833|PTSA0574620180002581522|PT|SA|9109405746|20/02/2023|1382.00|0.00|0.00|0.00|0.00|1382.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51011421838|133835|PTSA0574020171124812851|PT|SA|9109405740|20/02/2023|500.00|0.00|0.00|0.00|0.00|500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51011414036|133869|PTSA0573920170406065838|PT|SA|9109405739|20/02/2023|486.00|0.00|0.00|0.00|0.00|486.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51011428587|133871|PTSA0574120171748133942|PT|SA|9109405741|20/02/2023|500.00|0.00|0.00|0.00|0.00|500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51011439128|133913|PTSA0574220172746154712|PT|SA|9109405742|20/02/2023|216.00|0.00|0.00|0.00|0.00|216.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51011442874|133914|PTSA0574320173120623823|PT|SA|9109405743|20/02/2023|216.00|0.00|0.00|0.00|0.00|216.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51011451126|133923|PTSA0574420173859156555|PT|SA|9109405744|20/02/2023|3710.00|0.00|0.00|0.00|0.00|3710.00
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)
