0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/02/2023|CDDE_1266|CDMADEPTEL|NA|0.00|OB20230214354614|117356.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|117356.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|117356.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|117356.00|0.00|0.00|0.00|0.00|117356.00|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|XHD50999399093|132851|PTSA2454512181554006123|PT|SA|9126624545|12/02/2023|2342.00|0.00|0.00|0.00|0.00|2342.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30996608654|132883|PTSA2453510212422195608|PT|SA|9126624535|10/02/2023|8960.00|0.00|0.00|0.00|0.00|8960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50999531406|132885|PTSA2455012193918777585|PT|SA|9126624550|12/02/2023|17700.00|0.00|0.00|0.00|0.00|17700.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30996640742|132891|PTSA2453710214650480499|PT|SA|9126624537|10/02/2023|16040.00|0.00|0.00|0.00|0.00|16040.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30996624908|132892|PTSA2453610213539105134|PT|SA|9126624536|10/02/2023|8960.00|0.00|0.00|0.00|0.00|8960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50999731601|132897|PTSA2455912215711864224|PT|SA|9126624559|12/02/2023|14570.00|0.00|0.00|0.00|0.00|14570.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50999456625|132908|PTSA2454712185540817534|PT|SA|9126624547|12/02/2023|2256.00|0.00|0.00|0.00|0.00|2256.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50999591698|132909|PTSA2455512202501700994|PT|SA|9126624555|12/02/2023|17700.00|0.00|0.00|0.00|0.00|17700.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50999586468|132911|PTSA2455412202102731811|PT|SA|9126624554|12/02/2023|6378.00|0.00|0.00|0.00|0.00|6378.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50998020797|132947|PTSA2454111201340199974|PT|SA|9126624541|11/02/2023|10940.00|0.00|0.00|0.00|0.00|10940.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50997996912|132948|PTSA2454011195659996888|PT|SA|9126624540|11/02/2023|11510.00|0.00|0.00|0.00|0.00|11510.00
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)
