0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/02/2023|CDDE_1102|CDMADEPTEL|NA|0.00|OB20230211326394|23378.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23378.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|23378.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23378.00|0.00|0.00|0.00|0.00|23378.00|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|XHD50994099561|132575|PTSA1016309083555264329|PT|SA|9110210163|09/02/2023|1688.00|0.00|0.00|0.00|0.00|1688.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50994068215|132578|PTSA1015709075651582114|PT|SA|9110210157|09/02/2023|2021.00|0.00|0.00|0.00|0.00|2021.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30993322355|132634|PTSA1015208170407129557|PT|SA|9110210152|08/02/2023|1727.00|0.00|0.00|0.00|0.00|1727.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30993538784|132641|PTSA1015608201250580490|PT|SA|9110210156|08/02/2023|899.00|0.00|0.00|0.00|0.00|899.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50994073317|132651|PTSA1015809080359536848|PT|SA|9110210158|09/02/2023|2021.00|0.00|0.00|0.00|0.00|2021.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50994903738|132678|PTSA1016909193645962557|PT|SA|9110210169|09/02/2023|490.00|0.00|0.00|0.00|0.00|490.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30993298487|132692|PTSA1015108164018430766|PT|SA|9110210151|08/02/2023|2070.00|0.00|0.00|0.00|0.00|2070.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30993064017|132693|PTSA1014708130625501533|PT|SA|9110210147|08/02/2023|360.00|0.00|0.00|0.00|0.00|360.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30992963647|132702|PTSA1014508114004651817|PT|SA|9110210145|08/02/2023|2330.00|0.00|0.00|0.00|0.00|2330.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50994092163|132733|PTSA1016209082715380967|PT|SA|9110210162|09/02/2023|2021.00|0.00|0.00|0.00|0.00|2021.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50994105785|132734|PTSA1016409084245375682|PT|SA|9110210164|09/02/2023|1688.00|0.00|0.00|0.00|0.00|1688.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50994083105|132735|PTSA1016009081617047222|PT|SA|9110210160|09/02/2023|2021.00|0.00|0.00|0.00|0.00|2021.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50994087421|132736|PTSA1016109082134862074|PT|SA|9110210161|09/02/2023|2021.00|0.00|0.00|0.00|0.00|2021.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50994077999|132738|PTSA1015909081006121179|PT|SA|9110210159|09/02/2023|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)
