0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/02/2023|CDDE_1199|CDMADEPTEL|NA|0.00|OB20230214354626|99152.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|99152.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|99152.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|99152.00|0.00|0.00|0.00|0.00|99152.00|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|XHD50997579281|132923|PTSA0188711140446760733|PT|SA|9119901887|11/02/2023|6440.00|0.00|0.00|0.00|0.00|6440.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50997573613|132925|PTSA0188611140048025862|PT|SA|9119901886|11/02/2023|6156.00|0.00|0.00|0.00|0.00|6156.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50997593983|132926|PTSA0188911141453299220|PT|SA|9119901889|11/02/2023|6524.00|0.00|0.00|0.00|0.00|6524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50997610831|132928|PTSA0189211142631829088|PT|SA|9119901892|11/02/2023|11232.00|0.00|0.00|0.00|0.00|11232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50997604666|132930|PTSA0189111142215262826|PT|SA|9119901891|11/02/2023|5832.00|0.00|0.00|0.00|0.00|5832.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50997621932|132931|PTSA0189411143420442532|PT|SA|9119901894|11/02/2023|6402.00|0.00|0.00|0.00|0.00|6402.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50997567525|132932|PTSA0188511135635085855|PT|SA|9119901885|11/02/2023|6468.00|0.00|0.00|0.00|0.00|6468.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50997541276|132933|PTSA0188311133820528520|PT|SA|9119901883|11/02/2023|6492.00|0.00|0.00|0.00|0.00|6492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50997648270|132936|PTSA0189511145246665911|PT|SA|9119901895|11/02/2023|6662.00|0.00|0.00|0.00|0.00|6662.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50997530200|132937|PTSA0188211133044320772|PT|SA|9119901882|11/02/2023|5240.00|0.00|0.00|0.00|0.00|5240.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50997599501|132938|PTSA0189011141836364093|PT|SA|9119901890|11/02/2023|7456.00|0.00|0.00|0.00|0.00|7456.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50997616665|132939|PTSA0189311143036018072|PT|SA|9119901893|11/02/2023|11232.00|0.00|0.00|0.00|0.00|11232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50997549069|132940|PTSA0188411134338311120|PT|SA|9119901884|11/02/2023|6492.00|0.00|0.00|0.00|0.00|6492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50997587872|132941|PTSA0188811141046356222|PT|SA|9119901888|11/02/2023|6524.00|0.00|0.00|0.00|0.00|6524.00
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)
