0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/03/2023|CDDE_1244|CDMADEPTEL|NA|0.00|OB20230301529003|137308.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|137308.00|0.00|0.00|0.00|0.00|0.00|232.27|0.00|137308.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|137308.00|0.00|0.00|0.00|0.00|137308.00|0.00|0.00|232.27|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|XSBI1019376220|134824|PTSA0789926112352547277|PT|SA|9124407899|26/02/2023|7266.00|0.00|0.00|9.44|0.00|7266.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51020701224|134830|PTSA0790127092656469732|PT|SA|9124407901|27/02/2023|6175.00|0.00|0.00|0.00|0.00|6175.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1016916798|134841|PTSA0788724165825273287|PT|SA|9124407887|24/02/2023|9764.00|0.00|0.00|9.44|0.00|9764.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51020866511|134847|PTSA0790227113736698976|PT|SA|9124407902|27/02/2023|8855.00|0.00|0.00|0.00|0.00|8855.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51021173022|134850|PTSA0790527153840540604|PT|SA|9124407905|27/02/2023|21606.00|0.00|0.00|0.00|0.00|21606.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1017366618|134854|PTSA0789024224913747609|PT|SA|9124407890|24/02/2023|18888.00|0.00|0.00|9.44|0.00|18888.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51021152439|134862|PTSA0790327152110359651|PT|SA|9124407903|27/02/2023|17826.00|0.00|0.00|0.00|0.00|17826.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1017882780|134883|PTSA0789125104532674408|PT|SA|9124407891|25/02/2023|17284.00|0.00|0.00|203.95|0.00|17284.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51021165628|134943|PTSA0790427153220030860|PT|SA|9124407904|27/02/2023|17122.00|0.00|0.00|0.00|0.00|17122.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51021222842|134958|PTSA0790627162102586654|PT|SA|9124407906|27/02/2023|12522.00|0.00|0.00|0.00|0.00|12522.00
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)
