0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/02/2023|CDDE_1106|CDMADEPTEL|NA|0.00|OB20230217398933|48867.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|48867.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|48867.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|48867.00|0.00|0.00|0.00|0.00|48867.00|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|XHD51002808966|133137|PTSA1034414205041339646|PT|SA|9110610344|14/02/2023|1887.00|0.00|0.00|0.00|0.00|1887.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51003996721|133156|PTSA1034815154936159763|PT|SA|9110610348|15/02/2023|4270.00|0.00|0.00|0.00|0.00|4270.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51002776955|133170|PTSA1034314203032659748|PT|SA|9110610343|14/02/2023|1887.00|0.00|0.00|0.00|0.00|1887.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51004017055|133177|PTSA1034915160512146823|PT|SA|9110610349|15/02/2023|1348.00|0.00|0.00|0.00|0.00|1348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51004075804|133179|PTSA1035115165504538240|PT|SA|9110610351|15/02/2023|2708.00|0.00|0.00|0.00|0.00|2708.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51002361998|133200|PTSA1033914153324044752|PT|SA|9110610339|14/02/2023|10059.00|0.00|0.00|0.00|0.00|10059.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51004060703|133244|PTSA1035015164150256464|PT|SA|9110610350|15/02/2023|1013.00|0.00|0.00|0.00|0.00|1013.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51002202878|133274|PTSA1033714133611349835|PT|SA|9110610337|14/02/2023|1776.00|0.00|0.00|0.00|0.00|1776.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51004102077|133283|PTSA1035215171801656924|PT|SA|9110610352|15/02/2023|5528.00|0.00|0.00|0.00|0.00|5528.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51002774847|133320|PTSA1034214202913830437|PT|SA|9110610342|14/02/2023|5492.00|0.00|0.00|0.00|0.00|5492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51002772842|133321|PTSA1034114202728689656|PT|SA|9110610341|14/02/2023|8148.00|0.00|0.00|0.00|0.00|8148.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51001807953|133350|PTSA1033614085920533097|PT|SA|9110610336|14/02/2023|1916.00|0.00|0.00|0.00|0.00|1916.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51003770495|133371|PTSA1034515125714945617|PT|SA|9110610345|15/02/2023|268.00|0.00|0.00|0.00|0.00|268.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51003825359|133377|PTSA1034615133847473473|PT|SA|9110610346|15/02/2023|2567.00|0.00|0.00|0.00|0.00|2567.00
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)
