0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/02/2023|CDDE_1112|CDMADEPTEL|NA|0.00|OB20230221440723|18379.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18379.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18379.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18379.00|0.00|0.00|0.00|0.00|18379.00|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|XHD51005015555|133443|PTSA0380216085252464632|PT|SA|9111203802|16/02/2023|1400.00|0.00|0.00|0.00|0.00|1400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51005027482|133447|PTSA0380316090311139711|PT|SA|9111203803|16/02/2023|848.00|0.00|0.00|0.00|0.00|848.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51005036536|133529|PTSA0380416091041237389|PT|SA|9111203804|16/02/2023|848.00|0.00|0.00|0.00|0.00|848.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51008231587|133564|PTSA0381418120446554738|PT|SA|9111203814|18/02/2023|3485.00|0.00|0.00|0.00|0.00|3485.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51005586354|133584|PTSA0380516154340931225|PT|SA|9111203805|16/02/2023|4984.00|0.00|0.00|0.00|0.00|4984.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51006786973|133593|PTSA0380817110154273507|PT|SA|9111203808|17/02/2023|553.00|0.00|0.00|0.00|0.00|553.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51008220035|133603|PTSA0381218115635330035|PT|SA|9111203812|18/02/2023|1662.00|0.00|0.00|0.00|0.00|1662.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51008231706|133615|PTSA0381318120443773476|PT|SA|9111203813|18/02/2023|1275.00|0.00|0.00|0.00|0.00|1275.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51005700253|133673|PTSA0380616171228947873|PT|SA|9111203806|16/02/2023|2188.00|0.00|0.00|0.00|0.00|2188.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51005720543|133694|PTSA0380716172733417743|PT|SA|9111203807|16/02/2023|1136.00|0.00|0.00|0.00|0.00|1136.00
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)
