0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/02/2023|CDDE_1114|CDMADEPTEL|NA|0.00|OB20230227507032|15391.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15391.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15391.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15391.00|0.00|0.00|0.00|0.00|15391.00|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|XHD51016506063|134373|PTSA0229424111353690393|PT|SA|9111402294|24/02/2023|1188.00|0.00|0.00|0.00|0.00|1188.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51017072198|134392|PTSA0230024191422948470|PT|SA|9111402300|24/02/2023|286.00|0.00|0.00|0.00|0.00|286.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51015594251|134400|PTSA0229223174426074388|PT|SA|9111402292|23/02/2023|1180.00|0.00|0.00|0.00|0.00|1180.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51016579565|134456|PTSA0229524121004794400|PT|SA|9111402295|24/02/2023|2912.00|0.00|0.00|0.00|0.00|2912.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51017060457|134490|PTSA0229924190500942328|PT|SA|9111402299|24/02/2023|258.00|0.00|0.00|0.00|0.00|258.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51015557667|134507|PTSA0229123170859199380|PT|SA|9111402291|23/02/2023|1642.00|0.00|0.00|0.00|0.00|1642.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51016608468|134508|PTSA0229624123157547422|PT|SA|9111402296|24/02/2023|5326.00|0.00|0.00|0.00|0.00|5326.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51017035203|134583|PTSA0229724184358414940|PT|SA|9111402297|24/02/2023|430.00|0.00|0.00|0.00|0.00|430.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51017047610|134627|PTSA0229824185418248717|PT|SA|9111402298|24/02/2023|341.00|0.00|0.00|0.00|0.00|341.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51016481386|134638|PTSA0229324105439864394|PT|SA|9111402293|24/02/2023|1828.00|0.00|0.00|0.00|0.00|1828.00
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)
