0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/02/2023|CDDE_1106|CDMADEPTEL|NA|0.00|OB20230206247039|40030.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|40030.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|40030.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|40030.00|0.00|0.00|0.00|0.00|40030.00|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|XHD50985810787|131788|PTSA1023103135751003983|PT|SA|9110610231|03/02/2023|5544.00|0.00|0.00|0.00|0.00|5544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50986198095|131793|PTSA1023603175332523469|PT|SA|9110610236|03/02/2023|1582.00|0.00|0.00|0.00|0.00|1582.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50986218653|131806|PTSA1023703180413716817|PT|SA|9110610237|03/02/2023|4206.00|0.00|0.00|0.00|0.00|4206.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50986125998|131810|PTSA1023503172330252762|PT|SA|9110610235|03/02/2023|672.00|0.00|0.00|0.00|0.00|672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50986109588|131813|PTSA1023403171718265871|PT|SA|9110610234|03/02/2023|4211.00|0.00|0.00|0.00|0.00|4211.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50986446633|131834|PTSA1023903194731432247|PT|SA|9110610239|03/02/2023|6923.00|0.00|0.00|0.00|0.00|6923.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50986434919|131836|PTSA1023803193959504217|PT|SA|9110610238|03/02/2023|1644.00|0.00|0.00|0.00|0.00|1644.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50986452490|131838|PTSA1024003195125391061|PT|SA|9110610240|03/02/2023|6037.00|0.00|0.00|0.00|0.00|6037.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50986486814|131848|PTSA1024303201524697656|PT|SA|9110610243|03/02/2023|672.00|0.00|0.00|0.00|0.00|672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50986466690|131886|PTSA1024103200116816519|PT|SA|9110610241|03/02/2023|468.00|0.00|0.00|0.00|0.00|468.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50986506259|131900|PTSA1024403202834361522|PT|SA|9110610244|03/02/2023|1167.00|0.00|0.00|0.00|0.00|1167.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50985815465|131912|PTSA1023203140135642745|PT|SA|9110610232|03/02/2023|6904.00|0.00|0.00|0.00|0.00|6904.00
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)
