0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/02/2023|CDDE_1266|CDMADEPTEL|NA|0.00|OB20230210310584|193952.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|193952.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|193952.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|193952.00|0.00|0.00|0.00|0.00|193952.00|0.00|0.00|28.32|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|XHD50993676980|132427|PTSA2451708215951975870|PT|SA|9126624517|08/02/2023|17928.00|0.00|0.00|0.00|0.00|17928.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50993641690|132431|PTSA2451408213229344029|PT|SA|9126624514|08/02/2023|17928.00|0.00|0.00|0.00|0.00|17928.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XICI0993321948|132436|PTSA2450808170341488927|PT|SA|9126624508|08/02/2023|20826.00|0.00|0.00|9.44|0.00|20826.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XICI0993310651|132437|PTSA2450708165312884945|PT|SA|9126624507|08/02/2023|14294.00|0.00|0.00|9.44|0.00|14294.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50992945166|132449|PTSA2450008112939400727|PT|SA|9126624500|08/02/2023|10360.00|0.00|0.00|0.00|0.00|10360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50993581654|132461|PTSA2451308204739053605|PT|SA|9126624513|08/02/2023|15544.00|0.00|0.00|0.00|0.00|15544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50993447098|132466|PTSA2451008185629141363|PT|SA|9126624510|08/02/2023|13575.00|0.00|0.00|0.00|0.00|13575.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50993520909|132476|PTSA2451108194715769080|PT|SA|9126624511|08/02/2023|15110.00|0.00|0.00|0.00|0.00|15110.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50993324333|132494|PTSA2450908170612239218|PT|SA|9126624509|08/02/2023|1094.00|0.00|0.00|0.00|0.00|1094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI0990780149|132511|PTSA2448706200042497980|PT|SA|9126624487|06/02/2023|3738.00|0.00|0.00|9.44|0.00|3738.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50993649303|132549|PTSA2451508213830399827|PT|SA|9126624515|08/02/2023|17805.00|0.00|0.00|0.00|0.00|17805.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50993664800|132550|PTSA2451608215028455935|PT|SA|9126624516|08/02/2023|16665.00|0.00|0.00|0.00|0.00|16665.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50993680655|132559|PTSA2451808220159116746|PT|SA|9126624518|08/02/2023|14140.00|0.00|0.00|0.00|0.00|14140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50993695984|132564|PTSA2451908221410199922|PT|SA|9126624519|08/02/2023|14945.00|0.00|0.00|0.00|0.00|14945.00
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)
