0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/02/2023|CDDE_1106|CDMADEPTEL|NA|0.00|OB20230227507051|16308.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16308.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16308.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16308.00|0.00|0.00|0.00|0.00|16308.00|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|XHD51016372844|134356|PTSA1049424092137040012|PT|SA|9110610494|24/02/2023|1358.00|0.00|0.00|0.00|0.00|1358.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51015363364|134358|PTSA1049123140851878638|PT|SA|9110610491|23/02/2023|626.00|0.00|0.00|0.00|0.00|626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51015336802|134436|PTSA1049023134527917408|PT|SA|9110610490|23/02/2023|924.00|0.00|0.00|0.00|0.00|924.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51015287513|134467|PTSA1048923130329293594|PT|SA|9110610489|23/02/2023|336.00|0.00|0.00|0.00|0.00|336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51016512138|134510|PTSA1049724111757289096|PT|SA|9110610497|24/02/2023|292.00|0.00|0.00|0.00|0.00|292.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51015376162|134511|PTSA1049223142028748024|PT|SA|9110610492|23/02/2023|626.00|0.00|0.00|0.00|0.00|626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51016599175|134546|PTSA1049824122456009784|PT|SA|9110610498|24/02/2023|2576.00|0.00|0.00|0.00|0.00|2576.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51016671986|134550|PTSA1049924132332670889|PT|SA|9110610499|24/02/2023|322.00|0.00|0.00|0.00|0.00|322.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51015227070|134566|PTSA1048823121506720518|PT|SA|9110610488|23/02/2023|880.00|0.00|0.00|0.00|0.00|880.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51017027177|134587|PTSA1050024183712556511|PT|SA|9110610500|24/02/2023|6782.00|0.00|0.00|0.00|0.00|6782.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51016379485|134589|PTSA1049524092813142655|PT|SA|9110610495|24/02/2023|514.00|0.00|0.00|0.00|0.00|514.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51016363936|134611|PTSA1049324091255204076|PT|SA|9110610493|24/02/2023|1072.00|0.00|0.00|0.00|0.00|1072.00
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)
