0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/02/2023|CDDE_1194|CDMADEPTEL|NA|0.00|OB20230227507060|29496.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29496.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|29496.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29496.00|0.00|0.00|0.00|0.00|29496.00|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|XHD51015292661|134361|PTSA0651723130732986143|PT|SA|9119406517|23/02/2023|3462.00|0.00|0.00|0.00|0.00|3462.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51015905927|134367|PTSA0652523215303421483|PT|SA|9119406525|23/02/2023|1004.00|0.00|0.00|0.00|0.00|1004.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51016910062|134376|PTSA0653424165245522627|PT|SA|9119406534|24/02/2023|1598.00|0.00|0.00|0.00|0.00|1598.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51015508235|134438|PTSA0651823162121239696|PT|SA|9119406518|23/02/2023|2182.00|0.00|0.00|0.00|0.00|2182.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31015805858|134474|PTSA0652123203711907632|PT|SA|9119406521|23/02/2023|8748.00|0.00|0.00|0.00|0.00|8748.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51016881955|134519|PTSA0653324162750036466|PT|SA|9119406533|24/02/2023|2208.00|0.00|0.00|0.00|0.00|2208.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51016866710|134520|PTSA0653224161434898500|PT|SA|9119406532|24/02/2023|2190.00|0.00|0.00|0.00|0.00|2190.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51017073355|134532|PTSA0653524191517339204|PT|SA|9119406535|24/02/2023|1050.00|0.00|0.00|0.00|0.00|1050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51015763955|134574|PTSA0652023200605586171|PT|SA|9119406520|23/02/2023|1696.00|0.00|0.00|0.00|0.00|1696.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51017083376|134581|PTSA0653624192316154534|PT|SA|9119406536|24/02/2023|1642.00|0.00|0.00|0.00|0.00|1642.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51016806266|134642|PTSA0653124152106292155|PT|SA|9119406531|24/02/2023|3716.00|0.00|0.00|0.00|0.00|3716.00
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)
