0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/02/2023|CDDE_1261|CDMADEPTEL|NA|0.00|OB20230222455853|208450.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|208450.00|0.00|0.00|0.00|0.00|0.00|788.82|0.00|208450.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|208450.00|0.00|0.00|0.00|0.00|208450.00|0.00|0.00|788.82|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|XHMP1009693424|133737|PTSA1559319124809354927|PT|SA|9126115593|19/02/2023|29464.00|0.00|0.00|347.67|0.00|29464.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51011012336|133744|PTSA1559920113640184739|PT|SA|9126115599|20/02/2023|18950.00|0.00|0.00|0.00|0.00|18950.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51009792519|133746|PTSA1559619140043055228|PT|SA|9126115596|19/02/2023|18725.00|0.00|0.00|0.00|0.00|18725.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51009734211|133750|PTSA1559519130753293518|PT|SA|9126115595|19/02/2023|32660.00|0.00|0.00|0.00|0.00|32660.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51011259982|133754|PTSA1560020144601243183|PT|SA|9126115600|20/02/2023|22696.00|0.00|0.00|0.00|0.00|22696.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1008355825|133841|PTSA1558318133340289839|PT|SA|9126115583|18/02/2023|37386.00|0.00|0.00|441.15|0.00|37386.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51011491389|133897|PTSA1560220181418626658|PT|SA|9126115602|20/02/2023|21904.00|0.00|0.00|0.00|0.00|21904.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51009697176|133920|PTSA1559419124723353730|PT|SA|9126115594|19/02/2023|26665.00|0.00|0.00|0.00|0.00|26665.00
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)
