0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/02/2023|CDDE_1102|CDMADEPTEL|NA|0.00|OB20230221440947|18987.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18987.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18987.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18987.00|0.00|0.00|0.00|0.00|18987.00|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|XHD51005370165|133396|PTSA1021816130220124530|PT|SA|9110210218|16/02/2023|2142.00|0.00|0.00|0.00|0.00|2142.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31003734861|133408|PTSA1020515123121866593|PT|SA|9110210205|15/02/2023|1208.00|0.00|0.00|0.00|0.00|1208.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31004246291|133409|PTSA1021115190717721928|PT|SA|9110210211|15/02/2023|1913.00|0.00|0.00|0.00|0.00|1913.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31004043436|133411|PTSA1020915162645936287|PT|SA|9110210209|15/02/2023|261.00|0.00|0.00|0.00|0.00|261.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31004198454|133465|PTSA1021015183344570489|PT|SA|9110210210|15/02/2023|303.00|0.00|0.00|0.00|0.00|303.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31004008946|133469|PTSA1020815155812820951|PT|SA|9110210208|15/02/2023|1470.00|0.00|0.00|0.00|0.00|1470.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31005666214|133471|PTSA1022016164553964151|PT|SA|9110210220|16/02/2023|7842.00|0.00|0.00|0.00|0.00|7842.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31005372551|133473|PTSA1021916130350641714|PT|SA|9110210219|16/02/2023|2270.00|0.00|0.00|0.00|0.00|2270.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31005247018|133474|PTSA1021716113745374071|PT|SA|9110210217|16/02/2023|704.00|0.00|0.00|0.00|0.00|704.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31005205253|133475|PTSA1021616111155502103|PT|SA|9110210216|16/02/2023|470.00|0.00|0.00|0.00|0.00|470.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31005185895|133515|PTSA1021516105918949758|PT|SA|9110210215|16/02/2023|404.00|0.00|0.00|0.00|0.00|404.00
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)
