0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/02/2023|CDDE_1041|CDMADEPTEL|NA|0.00|OB20230211326378|5833.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5833.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5833.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5833.00|0.00|0.00|0.00|0.00|5833.00|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|XHD50994789696|132593|PTSA0226209180148623212|PT|SA|9104102262|09/02/2023|2549.00|0.00|0.00|0.00|0.00|2549.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50994778249|132596|PTSA0226109175150801163|PT|SA|9104102261|09/02/2023|96.00|0.00|0.00|0.00|0.00|96.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50994768369|132614|PTSA0226009174228279950|PT|SA|9104102260|09/02/2023|968.00|0.00|0.00|0.00|0.00|968.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50994603037|132721|PTSA0225909151938926464|PT|SA|9104102259|09/02/2023|1700.00|0.00|0.00|0.00|0.00|1700.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50994258203|132732|PTSA0225809105503060857|PT|SA|9104102258|09/02/2023|520.00|0.00|0.00|0.00|0.00|520.00
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)
