0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/02/2023|CDDE_1261|CDMADEPTEL|NA|0.00|OB20230215371588|177162.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|177162.00|0.00|0.00|0.00|0.00|0.00|1381.50|0.00|177162.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|177162.00|0.00|0.00|0.00|0.00|177162.00|0.00|0.00|1381.50|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|XHD51000433215|132980|PTSA1552613113939685462|PT|SA|9126115526|13/02/2023|11576.00|0.00|0.00|0.00|0.00|11576.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51000450115|132981|PTSA1552713115112631303|PT|SA|9126115527|13/02/2023|11576.00|0.00|0.00|0.00|0.00|11576.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51000463368|132983|PTSA1552813115812060027|PT|SA|9126115528|13/02/2023|11576.00|0.00|0.00|0.00|0.00|11576.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51000496511|132992|PTSA1553013122215250000|PT|SA|9126115530|13/02/2023|20184.00|0.00|0.00|0.00|0.00|20184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0997618705|133015|PTSA1551511143119440019|PT|SA|9126115515|11/02/2023|27052.00|0.00|0.00|319.21|0.00|27052.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0998812784|133021|PTSA1552312110717319728|PT|SA|9126115523|12/02/2023|30438.00|0.00|0.00|359.16|0.00|30438.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0997555149|133022|PTSA1551411134613859221|PT|SA|9126115514|11/02/2023|59588.00|0.00|0.00|703.13|0.00|59588.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51000842480|133057|PTSA1553213163643815579|PT|SA|9126115532|13/02/2023|5172.00|0.00|0.00|0.00|0.00|5172.00
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)
