0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/02/2023|CDDE_1194|CDMADEPTEL|NA|0.00|OB20230222455863|31723.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31723.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|31723.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31723.00|0.00|0.00|0.00|0.00|31723.00|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|XHD51011275751|133753|PTSA0647720150007777073|PT|SA|9119406477|20/02/2023|7500.00|0.00|0.00|0.00|0.00|7500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51011673438|133760|PTSA0649020204251921560|PT|SA|9119406490|20/02/2023|3272.00|0.00|0.00|0.00|0.00|3272.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51011281253|133785|PTSA0647820150442532466|PT|SA|9119406478|20/02/2023|2894.00|0.00|0.00|0.00|0.00|2894.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51011461510|133799|PTSA0648620174856181464|PT|SA|9119406486|20/02/2023|1092.00|0.00|0.00|0.00|0.00|1092.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51011240601|133804|PTSA0647620143013696799|PT|SA|9119406476|20/02/2023|788.00|0.00|0.00|0.00|0.00|788.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51011292120|133806|PTSA0647920151314869939|PT|SA|9119406479|20/02/2023|638.00|0.00|0.00|0.00|0.00|638.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51011743124|133845|PTSA0649120213123096349|PT|SA|9119406491|20/02/2023|1458.00|0.00|0.00|0.00|0.00|1458.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51011784181|133848|PTSA0649220220011247996|PT|SA|9119406492|20/02/2023|2091.00|0.00|0.00|0.00|0.00|2091.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51011374773|133868|PTSA0648020162813971750|PT|SA|9119406480|20/02/2023|1706.00|0.00|0.00|0.00|0.00|1706.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51011591491|133883|PTSA0648820194027800173|PT|SA|9119406488|20/02/2023|4300.00|0.00|0.00|0.00|0.00|4300.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51011656061|133903|PTSA0648920202937651786|PT|SA|9119406489|20/02/2023|1458.00|0.00|0.00|0.00|0.00|1458.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51009853413|133906|PTSA0647519145306081296|PT|SA|9119406475|19/02/2023|1144.00|0.00|0.00|0.00|0.00|1144.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51009818871|133908|PTSA0647419142432435695|PT|SA|9119406474|19/02/2023|2290.00|0.00|0.00|0.00|0.00|2290.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51011418919|133928|PTSA0648320170836073180|PT|SA|9119406483|20/02/2023|1092.00|0.00|0.00|0.00|0.00|1092.00
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)
