0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/02/2023|CDDE_1194|CDMADEPTEL|NA|0.00|OB20230223471562|27650.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27650.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27650.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27650.00|0.00|0.00|0.00|0.00|27650.00|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|XHD51012584281|133936|PTSA0649421133600789441|PT|SA|9119406494|21/02/2023|3338.00|0.00|0.00|0.00|0.00|3338.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51012830232|133997|PTSA0650321171601565340|PT|SA|9119406503|21/02/2023|2010.00|0.00|0.00|0.00|0.00|2010.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31011452241|134026|PTSA0648520173935937892|PT|SA|9119406485|20/02/2023|1900.00|0.00|0.00|0.00|0.00|1900.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31011386829|134027|PTSA0648120163818445037|PT|SA|9119406481|20/02/2023|2952.00|0.00|0.00|0.00|0.00|2952.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31011414601|134044|PTSA0648220170401003331|PT|SA|9119406482|20/02/2023|6062.00|0.00|0.00|0.00|0.00|6062.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51012512932|134052|PTSA0649321123955673778|PT|SA|9119406493|21/02/2023|940.00|0.00|0.00|0.00|0.00|940.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51012635234|134068|PTSA0649621142026169697|PT|SA|9119406496|21/02/2023|1230.00|0.00|0.00|0.00|0.00|1230.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51012864982|134126|PTSA0650421174909675258|PT|SA|9119406504|21/02/2023|3132.00|0.00|0.00|0.00|0.00|3132.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51013050375|134133|PTSA0650621202459163220|PT|SA|9119406506|21/02/2023|1508.00|0.00|0.00|0.00|0.00|1508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51013023546|134134|PTSA0650521200351229751|PT|SA|9119406505|21/02/2023|4578.00|0.00|0.00|0.00|0.00|4578.00
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)
