0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/02/2023|CDDE_1114|CDMADEPTEL|NA|0.00|OB20230204231888|114446.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|114446.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|114446.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|114446.00|0.00|0.00|0.00|0.00|114446.00|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|XHD50984460747|131349|PTSA0221602155534693533|PT|SA|9111402216|02/02/2023|4990.00|0.00|0.00|0.00|0.00|4990.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50982887309|131399|PTSA0221101142635002029|PT|SA|9111402211|01/02/2023|312.00|0.00|0.00|0.00|0.00|312.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50982869145|131510|PTSA0221001141027692381|PT|SA|9111402210|01/02/2023|350.00|0.00|0.00|0.00|0.00|350.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50982792866|131522|PTSA0220901130343667463|PT|SA|9111402209|01/02/2023|1808.00|0.00|0.00|0.00|0.00|1808.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50984720786|131560|PTSA0222302193403447490|PT|SA|9111402223|02/02/2023|10460.00|0.00|0.00|0.00|0.00|10460.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50982900102|131603|PTSA0221301143842527669|PT|SA|9111402213|01/02/2023|264.00|0.00|0.00|0.00|0.00|264.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50984653069|131645|PTSA0221902184241255830|PT|SA|9111402219|02/02/2023|1504.00|0.00|0.00|0.00|0.00|1504.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50984708777|131646|PTSA0222202192531194413|PT|SA|9111402222|02/02/2023|69286.00|0.00|0.00|0.00|0.00|69286.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50984104644|131648|PTSA0221502110739255654|PT|SA|9111402215|02/02/2023|3358.00|0.00|0.00|0.00|0.00|3358.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50982890772|131742|PTSA0221201142727018787|PT|SA|9111402212|01/02/2023|1334.00|0.00|0.00|0.00|0.00|1334.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50984527915|131770|PTSA0221802165354477218|PT|SA|9111402218|02/02/2023|17808.00|0.00|0.00|0.00|0.00|17808.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50983221776|131773|PTSA0221401190854049107|PT|SA|9111402214|01/02/2023|2972.00|0.00|0.00|0.00|0.00|2972.00
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)
