0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/03/2023|CDDE_1102|CDMADEPTEL|NA|0.00|OB20230301529030|7585.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7585.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7585.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7585.00|0.00|0.00|0.00|0.00|7585.00|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|XHD51021312930|134819|PTSA1029727173758003611|PT|SA|9110210297|27/02/2023|246.00|0.00|0.00|0.00|0.00|246.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51020735888|134831|PTSA1029127095808413999|PT|SA|9110210291|27/02/2023|171.00|0.00|0.00|0.00|0.00|171.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51020750626|134832|PTSA1029227101043155708|PT|SA|9110210292|27/02/2023|632.00|0.00|0.00|0.00|0.00|632.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31018397906|134878|PTSA1028825172308941013|PT|SA|9110210288|25/02/2023|1393.00|0.00|0.00|0.00|0.00|1393.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31018436206|134879|PTSA1028925175752645945|PT|SA|9110210289|25/02/2023|1062.00|0.00|0.00|0.00|0.00|1062.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31018602248|134890|PTSA1029025200840560060|PT|SA|9110210290|25/02/2023|180.00|0.00|0.00|0.00|0.00|180.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31018260400|134907|PTSA1028525152447841311|PT|SA|9110210285|25/02/2023|640.00|0.00|0.00|0.00|0.00|640.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31018300536|134910|PTSA1028625155854520242|PT|SA|9110210286|25/02/2023|370.00|0.00|0.00|0.00|0.00|370.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31018321566|134911|PTSA1028725161633834646|PT|SA|9110210287|25/02/2023|522.00|0.00|0.00|0.00|0.00|522.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51020983568|134939|PTSA1029527130358786541|PT|SA|9110210295|27/02/2023|270.00|0.00|0.00|0.00|0.00|270.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51021576895|134988|PTSA1029927205916688067|PT|SA|9110210299|27/02/2023|2099.00|0.00|0.00|0.00|0.00|2099.00
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)
