0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/02/2023|CDDE_1113|CDMADEPTEL|NA|0.00|OB20230217398860|21156.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21156.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21156.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21156.00|0.00|0.00|0.00|0.00|21156.00|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|XHD51002481082|133132|PTSA0611414170615577275|PT|SA|9111306114|14/02/2023|892.00|0.00|0.00|0.00|0.00|892.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51002560640|133146|PTSA0611514180639894193|PT|SA|9111306115|14/02/2023|494.00|0.00|0.00|0.00|0.00|494.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51002581521|133148|PTSA0611614182149062694|PT|SA|9111306116|14/02/2023|480.00|0.00|0.00|0.00|0.00|480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51002676725|133152|PTSA0611814192633279037|PT|SA|9111306118|14/02/2023|2773.00|0.00|0.00|0.00|0.00|2773.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51002132316|133185|PTSA0611314124716811345|PT|SA|9111306113|14/02/2023|1788.00|0.00|0.00|0.00|0.00|1788.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51002095668|133269|PTSA0611214122317906151|PT|SA|9111306112|14/02/2023|9216.00|0.00|0.00|0.00|0.00|9216.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51003468590|133297|PTSA0612015092243083356|PT|SA|9111306120|15/02/2023|1572.00|0.00|0.00|0.00|0.00|1572.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51002723191|133367|PTSA0611914195635141535|PT|SA|9111306119|14/02/2023|3471.00|0.00|0.00|0.00|0.00|3471.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51002596942|133374|PTSA0611714183301115354|PT|SA|9111306117|14/02/2023|470.00|0.00|0.00|0.00|0.00|470.00
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)
