0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/02/2023|CDDE_1102|CDMADEPTEL|NA|0.00|OB20230222455858|15364.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15364.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15364.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15364.00|0.00|0.00|0.00|0.00|15364.00|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|XHD51011105371|133745|PTSA1022520124513803941|PT|SA|9110210225|20/02/2023|1114.00|0.00|0.00|0.00|0.00|1114.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31007306454|133808|PTSA1022417184021172251|PT|SA|9110210224|17/02/2023|5880.00|0.00|0.00|0.00|0.00|5880.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51011699412|133809|PTSA1023020210229963474|PT|SA|9110210230|20/02/2023|1074.00|0.00|0.00|0.00|0.00|1074.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51011752054|133814|PTSA1023220213811848603|PT|SA|9110210232|20/02/2023|1171.00|0.00|0.00|0.00|0.00|1171.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31006807039|133818|PTSA1022217111619370900|PT|SA|9110210222|17/02/2023|898.00|0.00|0.00|0.00|0.00|898.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31006942236|133819|PTSA1022317125527087307|PT|SA|9110210223|17/02/2023|2922.00|0.00|0.00|0.00|0.00|2922.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51011716970|133847|PTSA1023120211409982749|PT|SA|9110210231|20/02/2023|1171.00|0.00|0.00|0.00|0.00|1171.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51011684546|133885|PTSA1022920205131549072|PT|SA|9110210229|20/02/2023|1134.00|0.00|0.00|0.00|0.00|1134.00
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)
