0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/02/2023|CDDE_1116|CDMADEPTEL|NA|0.00|OB20230222455834|36839.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|36839.00|0.00|0.00|0.00|0.00|0.00|36.52|0.00|36839.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|36839.00|0.00|0.00|0.00|0.00|36839.00|0.00|0.00|36.52|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|XHD51009092324|133771|PTSA0007018231040881352|PT|SA|9130300070|18/02/2023|9875.00|0.00|0.00|0.00|0.00|9875.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50995881821|133779|PTSA0002610130633008712|PT|SA|9130300026|10/02/2023|1576.00|0.00|0.00|0.00|0.00|1576.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51011253234|133786|PTSA0005320143758111181|PT|SA|9130200053|20/02/2023|506.00|0.00|0.00|0.00|0.00|506.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1010178742|133793|PTSA0007219193735072844|PT|SA|9130300072|19/02/2023|3568.00|0.00|0.00|9.44|0.00|3568.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51011377825|133834|PTSA0007720162919114646|PT|SA|9130300077|20/02/2023|928.00|0.00|0.00|0.00|0.00|928.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51011098324|133838|PTSA0007520123941481318|PT|SA|9130300075|20/02/2023|1686.00|0.00|0.00|0.00|0.00|1686.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51011810050|133846|PTSA0008120221942691079|PT|SA|9130300081|20/02/2023|5590.00|0.00|0.00|0.00|0.00|5590.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1006696343|133859|PTSA0004317094832142136|PT|SA|9130200043|17/02/2023|920.00|0.00|0.00|9.20|0.00|920.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1010016839|133861|PTSA0007119172303151446|PT|SA|9130300071|19/02/2023|1788.00|0.00|0.00|17.88|0.00|1788.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51011060942|133879|PTSA0007320121315480807|PT|SA|9130300073|20/02/2023|10402.00|0.00|0.00|0.00|0.00|10402.00
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)
