0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/02/2023|CDDE_1041|CDMADEPTEL|NA|0.00|OB20230201198975|13251.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13251.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13251.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13251.00|0.00|0.00|0.00|0.00|13251.00|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|XHD50979866798|130999|PTSA0224130104730777433|PT|SA|9104102241|30/01/2023|2532.00|0.00|0.00|0.00|0.00|2532.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50980238433|131034|PTSA0224530153538844590|PT|SA|9104102245|30/01/2023|2266.00|0.00|0.00|0.00|0.00|2266.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50980252776|131054|PTSA0224630154838012818|PT|SA|9104102246|30/01/2023|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50980354358|131080|PTSA0224830172015240092|PT|SA|9104102248|30/01/2023|7017.00|0.00|0.00|0.00|0.00|7017.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50980053668|131108|PTSA0224430125252689189|PT|SA|9104102244|30/01/2023|536.00|0.00|0.00|0.00|0.00|536.00
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)
