0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/03/2023|CDDE_1244|CDMADEPTEL|NA|0.00|OB20230302538305|93132.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|93132.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|93132.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|93132.00|0.00|0.00|0.00|0.00|93132.00|0.00|0.00|9.44|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|XHD51023017599|135064|PTSA0791428155442559898|PT|SA|9124407914|28/02/2023|15038.00|0.00|0.00|0.00|0.00|15038.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51022707307|135073|PTSA0791128123324156097|PT|SA|9124407911|28/02/2023|2138.00|0.00|0.00|0.00|0.00|2138.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51022931268|135079|PTSA0791228145621398715|PT|SA|9124407912|28/02/2023|24404.00|0.00|0.00|0.00|0.00|24404.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51023027972|135100|PTSA0791528160155518183|PT|SA|9124407915|28/02/2023|5002.00|0.00|0.00|0.00|0.00|5002.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51023044837|135107|PTSA0791628161340974930|PT|SA|9124407916|28/02/2023|3250.00|0.00|0.00|0.00|0.00|3250.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51022666353|135138|PTSA0790928120808399665|PT|SA|9124407909|28/02/2023|11144.00|0.00|0.00|0.00|0.00|11144.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51023572864|135140|PTSA0791928214103741997|PT|SA|9124407919|28/02/2023|6536.00|0.00|0.00|0.00|0.00|6536.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1020127182|135148|PTSA0790026205655819605|PT|SA|9124407900|26/02/2023|21836.00|0.00|0.00|9.44|0.00|21836.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51022986977|135160|PTSA0791328153316987695|PT|SA|9124407913|28/02/2023|3784.00|0.00|0.00|0.00|0.00|3784.00
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)
