0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/02/2023|CDDE_1194|CDMADEPTEL|NA|0.00|OB20230204231920|53516.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|53516.00|0.00|0.00|0.00|0.00|0.00|73.49|0.00|53516.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|53516.00|0.00|0.00|0.00|0.00|53516.00|0.00|0.00|73.49|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|XHD50984896494|131365|PTSA0639802214048492427|PT|SA|9119406398|02/02/2023|1692.00|0.00|0.00|0.00|0.00|1692.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50984535521|131410|PTSA0639302170135336596|PT|SA|9119406393|02/02/2023|13302.00|0.00|0.00|0.00|0.00|13302.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI0984459156|131457|PTSA0639202155409115224|PT|SA|9119406392|02/02/2023|1696.00|0.00|0.00|9.44|0.00|1696.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30981314068|131479|PTSA0638331114943642647|PT|SA|9119406383|31/01/2023|1124.00|0.00|0.00|0.00|0.00|1124.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50984648497|131558|PTSA0639602183856438894|PT|SA|9119406396|02/02/2023|4812.00|0.00|0.00|0.00|0.00|4812.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50984726325|131559|PTSA0639702193704497053|PT|SA|9119406397|02/02/2023|2660.00|0.00|0.00|0.00|0.00|2660.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0981234435|131613|PTSA0638031104216446296|PT|SA|9119406380|31/01/2023|5428.00|0.00|0.00|64.05|0.00|5428.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50984910575|131748|PTSA0639902215057060420|PT|SA|9119406399|02/02/2023|902.00|0.00|0.00|0.00|0.00|902.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50982985197|131758|PTSA0639001155319479720|PT|SA|9119406390|01/02/2023|18920.00|0.00|0.00|0.00|0.00|18920.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50984563571|131772|PTSA0639402172618563751|PT|SA|9119406394|02/02/2023|2980.00|0.00|0.00|0.00|0.00|2980.00
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)
