0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/02/2023|CDDE_1230|CDMADEPTEL|NA|0.00|OB20230204231907|56033.00|13
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|56033.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|56033.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|56033.00|0.00|0.00|0.00|0.00|56033.00|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|XHD50983037298|131322|PTSA0113201163956276713|PT|SA|9123001132|01/02/2023|4468.00|0.00|0.00|0.00|0.00|4468.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50983983691|131366|PTSA0113502092400197304|PT|SA|9123001135|02/02/2023|1521.00|0.00|0.00|0.00|0.00|1521.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50982923432|131376|PTSA0112501145833401139|PT|SA|9123001125|01/02/2023|3384.00|0.00|0.00|0.00|0.00|3384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50983076893|131390|PTSA0113401171418262435|PT|SA|9123001134|01/02/2023|4640.00|0.00|0.00|0.00|0.00|4640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50984565855|131411|PTSA0113802172822645921|PT|SA|9123001138|02/02/2023|4094.00|0.00|0.00|0.00|0.00|4094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50983044345|131475|PTSA0113301164602092698|PT|SA|9123001133|01/02/2023|2723.00|0.00|0.00|0.00|0.00|2723.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50982931305|131481|PTSA0112601150550762048|PT|SA|9123001126|01/02/2023|3384.00|0.00|0.00|0.00|0.00|3384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50982951318|131515|PTSA0112801152333522881|PT|SA|9123001128|01/02/2023|3772.00|0.00|0.00|0.00|0.00|3772.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50984473746|131573|PTSA0113602160643450818|PT|SA|9123001136|02/02/2023|4164.00|0.00|0.00|0.00|0.00|4164.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50982937984|131636|PTSA0112701151136687589|PT|SA|9123001127|01/02/2023|3772.00|0.00|0.00|0.00|0.00|3772.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50983025110|131655|PTSA0113101162856406205|PT|SA|9123001131|01/02/2023|13281.00|0.00|0.00|0.00|0.00|13281.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50983018305|131678|PTSA0113001162300793644|PT|SA|9123001130|01/02/2023|3446.00|0.00|0.00|0.00|0.00|3446.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50982955590|131739|PTSA0112901152720118231|PT|SA|9123001129|01/02/2023|3384.00|0.00|0.00|0.00|0.00|3384.00
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)
