0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/02/2023|CDDE_1194|CDMADEPTEL|NA|0.00|OB20230201198988|17309.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17309.00|0.00|0.00|0.00|0.00|0.00|50.21|0.00|17309.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17309.00|0.00|0.00|0.00|0.00|17309.00|0.00|0.00|50.21|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|XHD50979882370|131006|PTSA0636430105929659116|PT|SA|9119406364|30/01/2023|3764.00|0.00|0.00|0.00|0.00|3764.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI0980459232|131067|PTSA0636830185151099683|PT|SA|9119406368|30/01/2023|1092.00|0.00|0.00|9.44|0.00|1092.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI0980479580|131068|PTSA0636930190803721309|PT|SA|9119406369|30/01/2023|1092.00|0.00|0.00|9.44|0.00|1092.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0977451605|131070|PTSA0635728171521616124|PT|SA|9119406357|28/01/2023|1235.00|0.00|0.00|12.35|0.00|1235.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|XHMP0977579795|131071|PTSA0635828185809762371|PT|SA|9119406358|28/01/2023|1092.00|0.00|0.00|9.82|0.00|1092.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0976757484|131091|PTSA0635128080959507235|PT|SA|9119406351|28/01/2023|916.00|0.00|0.00|9.16|0.00|916.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50980014813|131104|PTSA0636530122742839156|PT|SA|9119406365|30/01/2023|2766.00|0.00|0.00|0.00|0.00|2766.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50980034820|131105|PTSA0636630124140054925|PT|SA|9119406366|30/01/2023|2216.00|0.00|0.00|0.00|0.00|2216.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30979266518|131133|PTSA0635929212326408718|PT|SA|9119406359|29/01/2023|3136.00|0.00|0.00|0.00|0.00|3136.00
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)
