0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/02/2023|CDDE_1266|CDMADEPTEL|NA|0.00|OB20230207262231|198057.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|198057.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|198057.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|198057.00|0.00|0.00|0.00|0.00|198057.00|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|XHD50987864861|131930|PTSA2446004185511894804|PT|SA|9126624460|04/02/2023|16419.00|0.00|0.00|0.00|0.00|16419.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30985874526|131988|PTSA2444003144848905365|PT|SA|9126624440|03/02/2023|26730.00|0.00|0.00|0.00|0.00|26730.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50987397127|132020|PTSA2445104122420388332|PT|SA|9126624451|04/02/2023|23064.00|0.00|0.00|0.00|0.00|23064.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50987869701|132024|PTSA2446104185839927368|PT|SA|9126624461|04/02/2023|6280.00|0.00|0.00|0.00|0.00|6280.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50987846173|132042|PTSA2445804183955820134|PT|SA|9126624458|04/02/2023|17152.00|0.00|0.00|0.00|0.00|17152.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50987084454|132056|PTSA2444904074526258035|PT|SA|9126624449|04/02/2023|8055.00|0.00|0.00|0.00|0.00|8055.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50987962146|132061|PTSA2446504200404690566|PT|SA|9126624465|04/02/2023|14240.00|0.00|0.00|0.00|0.00|14240.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50989509716|132067|PTSA2446905213946720402|PT|SA|9126624469|05/02/2023|10275.00|0.00|0.00|0.00|0.00|10275.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50989560868|132069|PTSA2447005221726167777|PT|SA|9126624470|05/02/2023|10960.00|0.00|0.00|0.00|0.00|10960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50987830306|132079|PTSA2445504182605925221|PT|SA|9126624455|04/02/2023|5280.00|0.00|0.00|0.00|0.00|5280.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50988061002|132089|PTSA2446604211727476151|PT|SA|9126624466|04/02/2023|15696.00|0.00|0.00|0.00|0.00|15696.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50987923339|132103|PTSA2446304193347524287|PT|SA|9126624463|04/02/2023|13134.00|0.00|0.00|0.00|0.00|13134.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50987854890|132110|PTSA2445904184709588983|PT|SA|9126624459|04/02/2023|17460.00|0.00|0.00|0.00|0.00|17460.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50987846364|132128|PTSA2445704184004117025|PT|SA|9126624457|04/02/2023|6252.00|0.00|0.00|0.00|0.00|6252.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50987887779|132129|PTSA2446204191229700150|PT|SA|9126624462|04/02/2023|7060.00|0.00|0.00|0.00|0.00|7060.00
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)
