0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/02/2023|CDDE_1260|CDMADEPTEL|NA|0.00|OB20230223471552|48115.00|13
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|48115.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|48115.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|48115.00|0.00|0.00|0.00|0.00|48115.00|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|XHD51012838845|133943|PTSA0861421172421822756|PT|SA|9126008614|21/02/2023|3290.00|0.00|0.00|0.00|0.00|3290.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51012837285|133959|PTSA0861321172253681224|PT|SA|9126008613|21/02/2023|3318.00|0.00|0.00|0.00|0.00|3318.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51012819942|133962|PTSA0861021170633467588|PT|SA|9126008610|21/02/2023|3290.00|0.00|0.00|0.00|0.00|3290.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51012848716|133963|PTSA0861521173346181640|PT|SA|9126008615|21/02/2023|3290.00|0.00|0.00|0.00|0.00|3290.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51012863363|134051|PTSA0861721174735783488|PT|SA|9126008617|21/02/2023|3290.00|0.00|0.00|0.00|0.00|3290.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51012792905|134062|PTSA0860721164125745290|PT|SA|9126008607|21/02/2023|3290.00|0.00|0.00|0.00|0.00|3290.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51012828658|134063|PTSA0861121171445626390|PT|SA|9126008611|21/02/2023|3290.00|0.00|0.00|0.00|0.00|3290.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51012660000|134069|PTSA0860321144131775588|PT|SA|9126008603|21/02/2023|8690.00|0.00|0.00|0.00|0.00|8690.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51012855715|134095|PTSA0861621174021417596|PT|SA|9126008616|21/02/2023|3290.00|0.00|0.00|0.00|0.00|3290.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51012764798|134096|PTSA0860521161517596131|PT|SA|9126008605|21/02/2023|3290.00|0.00|0.00|0.00|0.00|3290.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51012836065|134099|PTSA0861221172146899836|PT|SA|9126008612|21/02/2023|2553.00|0.00|0.00|0.00|0.00|2553.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51012801657|134145|PTSA0860821164931990674|PT|SA|9126008608|21/02/2023|3290.00|0.00|0.00|0.00|0.00|3290.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51012671110|134149|PTSA0860421145132431028|PT|SA|9126008604|21/02/2023|3944.00|0.00|0.00|0.00|0.00|3944.00
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)
