0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/02/2023|CDDE_1094|CDMADEPTEL|NA|0.00|OB20230228519835|6762.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6762.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6762.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6762.00|0.00|0.00|0.00|0.00|6762.00|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|XHD51017867697|134650|PTSA0578925103505259585|PT|SA|9109405789|25/02/2023|380.00|0.00|0.00|0.00|0.00|380.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51017861949|134652|PTSA0578825103037037002|PT|SA|9109405788|25/02/2023|382.00|0.00|0.00|0.00|0.00|382.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51018550574|134672|PTSA0580825193018717155|PT|SA|9109405808|25/02/2023|350.00|0.00|0.00|0.00|0.00|350.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51018561859|134691|PTSA0581025193853954647|PT|SA|9109405810|25/02/2023|414.00|0.00|0.00|0.00|0.00|414.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51018557146|134692|PTSA0580925193518733368|PT|SA|9109405809|25/02/2023|484.00|0.00|0.00|0.00|0.00|484.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51018137885|134718|PTSA0579825135032026138|PT|SA|9109405798|25/02/2023|1272.00|0.00|0.00|0.00|0.00|1272.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51018566915|134732|PTSA0581125194227489968|PT|SA|9109405811|25/02/2023|497.00|0.00|0.00|0.00|0.00|497.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51017872601|134762|PTSA0579025103844934067|PT|SA|9109405790|25/02/2023|382.00|0.00|0.00|0.00|0.00|382.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51018590447|134781|PTSA0581225200014386073|PT|SA|9109405812|25/02/2023|350.00|0.00|0.00|0.00|0.00|350.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51018077419|134802|PTSA0579625130411647147|PT|SA|9109405796|25/02/2023|1182.00|0.00|0.00|0.00|0.00|1182.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51018129720|134805|PTSA0579725134338157027|PT|SA|9109405797|25/02/2023|1069.00|0.00|0.00|0.00|0.00|1069.00
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)
