0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/02/2023|CDDE_1102|CDMADEPTEL|NA|0.00|OB20230210310596|19894.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19894.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|19894.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19894.00|0.00|0.00|0.00|0.00|19894.00|0.00|0.00|9.44|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|XHD50992808540|132432|PTSA1014108093557430406|PT|SA|9110210141|08/02/2023|2021.00|0.00|0.00|0.00|0.00|2021.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50992780551|132434|PTSA1013808090848588389|PT|SA|9110210138|08/02/2023|1688.00|0.00|0.00|0.00|0.00|1688.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50992937586|132440|PTSA1014408112329835370|PT|SA|9110210144|08/02/2023|879.00|0.00|0.00|0.00|0.00|879.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50992908419|132445|PTSA1014308110026307002|PT|SA|9110210143|08/02/2023|1214.00|0.00|0.00|0.00|0.00|1214.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50993035755|132447|PTSA1014608124231637894|PT|SA|9110210146|08/02/2023|258.00|0.00|0.00|0.00|0.00|258.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50993453843|132468|PTSA1015508190233885302|PT|SA|9110210155|08/02/2023|3607.00|0.00|0.00|0.00|0.00|3607.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50993419638|132469|PTSA1015408183324955134|PT|SA|9110210154|08/02/2023|2358.00|0.00|0.00|0.00|0.00|2358.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI0991774649|132486|PTSA1013107143736094641|PT|SA|9110210131|07/02/2023|1592.00|0.00|0.00|9.44|0.00|1592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50993209781|132521|PTSA1014908151851594697|PT|SA|9110210149|08/02/2023|178.00|0.00|0.00|0.00|0.00|178.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30992055197|132537|PTSA1013307184852929577|PT|SA|9110210133|07/02/2023|987.00|0.00|0.00|0.00|0.00|987.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30991962490|132538|PTSA1013207172804039815|PT|SA|9110210132|07/02/2023|694.00|0.00|0.00|0.00|0.00|694.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30991653191|132539|PTSA1013007125136749942|PT|SA|9110210130|07/02/2023|376.00|0.00|0.00|0.00|0.00|376.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50992799335|132561|PTSA1014008092716786339|PT|SA|9110210140|08/02/2023|2021.00|0.00|0.00|0.00|0.00|2021.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50992793288|132565|PTSA1013908092121190303|PT|SA|9110210139|08/02/2023|2021.00|0.00|0.00|0.00|0.00|2021.00
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)
