0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/02/2023|CDDE_1260|CDMADEPTEL|NA|0.00|OB20230213343916|45410.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|45410.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|45410.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|45410.00|0.00|0.00|0.00|0.00|45410.00|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|XHD50995720436|132760|PTSA0854010112347956493|PT|SA|9126008540|10/02/2023|6420.00|0.00|0.00|0.00|0.00|6420.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50995913140|132766|PTSA0854110132746519763|PT|SA|9126008541|10/02/2023|4320.00|0.00|0.00|0.00|0.00|4320.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50996265909|132796|PTSA0854710174120259990|PT|SA|9126008547|10/02/2023|2685.00|0.00|0.00|0.00|0.00|2685.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50996240021|132797|PTSA0854510172252211646|PT|SA|9126008545|10/02/2023|4348.00|0.00|0.00|0.00|0.00|4348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50996189936|132799|PTSA0854210164621230920|PT|SA|9126008542|10/02/2023|10518.00|0.00|0.00|0.00|0.00|10518.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50996225752|132801|PTSA0854410171246582675|PT|SA|9126008544|10/02/2023|3977.00|0.00|0.00|0.00|0.00|3977.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50996192111|132805|PTSA0854310164758220183|PT|SA|9126008543|10/02/2023|3093.00|0.00|0.00|0.00|0.00|3093.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50996252565|132806|PTSA0854610173151686418|PT|SA|9126008546|10/02/2023|5214.00|0.00|0.00|0.00|0.00|5214.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50995503808|132839|PTSA0853810081136683477|PT|SA|9126008538|10/02/2023|4835.00|0.00|0.00|0.00|0.00|4835.00
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)
