0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/02/2023|CDDE_1114|CDMADEPTEL|NA|0.00|OB20230223471540|10052.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10052.00|0.00|0.00|0.00|0.00|0.00|24.20|0.00|10052.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10052.00|0.00|0.00|0.00|0.00|10052.00|0.00|0.00|24.20|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|XHD51012705669|133939|PTSA0227521152040566618|PT|SA|9111402275|21/02/2023|1044.00|0.00|0.00|0.00|0.00|1044.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51013087818|133974|PTSA0227821205328493029|PT|SA|9111402278|21/02/2023|452.00|0.00|0.00|0.00|0.00|452.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51013097720|134004|PTSA0227921210048221650|PT|SA|9111402279|21/02/2023|266.00|0.00|0.00|0.00|0.00|266.00
S|CDMADEPTEL|NA|NODALNEFT|MDDIRECT|XHMP1011186945|134009|PTSA0226920134526375334|PT|SA|9111402269|20/02/2023|1074.00|0.00|0.00|9.66|0.00|1074.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51013078610|134018|PTSA0227721204631514410|PT|SA|9111402277|21/02/2023|1400.00|0.00|0.00|0.00|0.00|1400.00
S|CDMADEPTEL|NA|NODALNEFT|MDDIRECT|XHMP1011152126|134024|PTSA0226720131805192220|PT|SA|9111402267|20/02/2023|1616.00|0.00|0.00|14.54|0.00|1616.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51013122303|134053|PTSA0228121211718827407|PT|SA|9111402281|21/02/2023|468.00|0.00|0.00|0.00|0.00|468.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51013109999|134055|PTSA0228021210915683379|PT|SA|9111402280|21/02/2023|700.00|0.00|0.00|0.00|0.00|700.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51012556553|134112|PTSA0227421131343504021|PT|SA|9111402274|21/02/2023|3032.00|0.00|0.00|0.00|0.00|3032.00
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)
