0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/02/2023|CDDE_1116|CDMADEPTEL|NA|0.00|OB20230223471538|29758.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29758.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|29758.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29758.00|0.00|0.00|0.00|0.00|29758.00|0.00|0.00|28.32|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|XHD51012539462|133980|PTSA0008521125959133945|PT|SA|9130300085|21/02/2023|2348.00|0.00|0.00|0.00|0.00|2348.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31011720558|134043|PTSA0008020211535311035|PT|SA|9130300080|20/02/2023|827.00|0.00|0.00|0.00|0.00|827.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51012883673|134061|PTSA0006021180503409383|PT|SA|9130200060|21/02/2023|1474.00|0.00|0.00|0.00|0.00|1474.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1012862179|134081|PTSA0008821174627953732|PT|SA|9130300088|21/02/2023|8471.00|0.00|0.00|9.44|0.00|8471.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1012928642|134091|PTSA0009121184710844187|PT|SA|9130300091|21/02/2023|2158.00|0.00|0.00|9.44|0.00|2158.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1012897925|134092|PTSA0009021181951320360|PT|SA|9130300090|21/02/2023|2202.00|0.00|0.00|9.44|0.00|2202.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51012898256|134109|PTSA0008921181934007838|PT|SA|9130300089|21/02/2023|7964.00|0.00|0.00|0.00|0.00|7964.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51012417998|134137|PTSA0008321112906132392|PT|SA|9130300083|21/02/2023|2124.00|0.00|0.00|0.00|0.00|2124.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51012431402|134139|PTSA0008421113841369045|PT|SA|9130300084|21/02/2023|2190.00|0.00|0.00|0.00|0.00|2190.00
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)
