0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/03/2023|CDDE_1266|CDMADEPTEL|NA|0.00|OB20230301529016|171426.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|171426.00|0.00|0.00|0.00|0.00|0.00|223.64|0.00|171426.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|171426.00|0.00|0.00|0.00|0.00|171426.00|0.00|0.00|223.64|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|XHD51021615692|134846|PTSA2472527212346461326|PT|SA|9126624725|27/02/2023|3808.00|0.00|0.00|0.00|0.00|3808.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1017264994|134851|PTSA2469024213545770311|PT|SA|9126624690|24/02/2023|14872.00|0.00|0.00|9.44|0.00|14872.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1020127800|134859|PTSA2470726205630819507|PT|SA|9126624707|26/02/2023|18153.00|0.00|0.00|214.20|0.00|18153.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51021078660|134894|PTSA2471327141925571234|PT|SA|9126624713|27/02/2023|13445.00|0.00|0.00|0.00|0.00|13445.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51021096964|134896|PTSA2471427143419042423|PT|SA|9126624714|27/02/2023|15447.00|0.00|0.00|0.00|0.00|15447.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51021397333|134930|PTSA2471627184858501726|PT|SA|9126624716|27/02/2023|8220.00|0.00|0.00|0.00|0.00|8220.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51021424685|134952|PTSA2471727191028246994|PT|SA|9126624717|27/02/2023|8220.00|0.00|0.00|0.00|0.00|8220.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51021451416|134961|PTSA2471827193020961640|PT|SA|9126624718|27/02/2023|10275.00|0.00|0.00|0.00|0.00|10275.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51021491039|134972|PTSA2471927195820067349|PT|SA|9126624719|27/02/2023|18950.00|0.00|0.00|0.00|0.00|18950.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51021039693|134982|PTSA2471127134735131210|PT|SA|9126624711|27/02/2023|19971.00|0.00|0.00|0.00|0.00|19971.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51021544884|134983|PTSA2472227203651653172|PT|SA|9126624722|27/02/2023|16995.00|0.00|0.00|0.00|0.00|16995.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51020308419|135005|PTSA2470826230215248448|PT|SA|9126624708|26/02/2023|23070.00|0.00|0.00|0.00|0.00|23070.00
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)
