0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/02/2023|CDDE_1106|CDMADEPTEL|NA|0.00|OB20230214354628|52350.00|13
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|52350.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|52350.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|52350.00|0.00|0.00|0.00|0.00|52350.00|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|XHD50999332494|132849|PTSA1032112172625597280|PT|SA|9110610321|12/02/2023|3297.00|0.00|0.00|0.00|0.00|3297.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50999384485|132853|PTSA1032412180641095921|PT|SA|9110610324|12/02/2023|1941.00|0.00|0.00|0.00|0.00|1941.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50999401572|132856|PTSA1032512181910178371|PT|SA|9110610325|12/02/2023|6186.00|0.00|0.00|0.00|0.00|6186.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50999356928|132857|PTSA1032312174554246699|PT|SA|9110610323|12/02/2023|1200.00|0.00|0.00|0.00|0.00|1200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50999345569|132858|PTSA1032212173708458001|PT|SA|9110610322|12/02/2023|1013.00|0.00|0.00|0.00|0.00|1013.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50999614975|132889|PTSA1032712204013722803|PT|SA|9110610327|12/02/2023|18860.00|0.00|0.00|0.00|0.00|18860.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50999439755|132900|PTSA1032612184536861010|PT|SA|9110610326|12/02/2023|3839.00|0.00|0.00|0.00|0.00|3839.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50997209427|132917|PTSA1031311101020622588|PT|SA|9110610313|11/02/2023|1806.00|0.00|0.00|0.00|0.00|1806.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50997196782|132918|PTSA1031211100021398391|PT|SA|9110610312|11/02/2023|5134.00|0.00|0.00|0.00|0.00|5134.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50997276543|132919|PTSA1031411105609536464|PT|SA|9110610314|11/02/2023|1013.00|0.00|0.00|0.00|0.00|1013.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50997836058|132920|PTSA1032011180527475924|PT|SA|9110610320|11/02/2023|5348.00|0.00|0.00|0.00|0.00|5348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50997328084|132942|PTSA1031711112821324980|PT|SA|9110610317|11/02/2023|1013.00|0.00|0.00|0.00|0.00|1013.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50997292086|132943|PTSA1031511110631542459|PT|SA|9110610315|11/02/2023|1700.00|0.00|0.00|0.00|0.00|1700.00
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)
