0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/02/2023|CDDE_1102|CDMADEPTEL|NA|0.00|OB20230208277656|13721.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13721.00|0.00|0.00|0.00|0.00|0.00|22.39|0.00|13721.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13721.00|0.00|0.00|0.00|0.00|13721.00|0.00|0.00|22.39|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|RDDIRECT|XUR30987389188|132193|PTSA1011404121818495355|PT|SA|9110210114|04/02/2023|2866.00|0.00|0.00|0.00|0.00|2866.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30987335530|132194|PTSA1011304114033584600|PT|SA|9110210113|04/02/2023|885.00|0.00|0.00|0.00|0.00|885.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30987958596|132195|PTSA1011904200200752795|PT|SA|9110210119|04/02/2023|276.00|0.00|0.00|0.00|0.00|276.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30987868066|132196|PTSA1011804185720551324|PT|SA|9110210118|04/02/2023|2557.00|0.00|0.00|0.00|0.00|2557.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30987477196|132199|PTSA1011604132526243591|PT|SA|9110210116|04/02/2023|618.00|0.00|0.00|0.00|0.00|618.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50990457240|132239|PTSA1012306153027246299|PT|SA|9110210123|06/02/2023|516.00|0.00|0.00|0.00|0.00|516.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50990479609|132240|PTSA1012506154739213383|PT|SA|9110210125|06/02/2023|3182.00|0.00|0.00|0.00|0.00|3182.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|XHMP0987417412|132254|PTSA1011504123810230689|PT|SA|9110210115|04/02/2023|2113.00|0.00|0.00|22.39|0.00|2113.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50990855316|132292|PTSA1012806205758428273|PT|SA|9110210128|06/02/2023|708.00|0.00|0.00|0.00|0.00|708.00
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)
