0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/01/2023|CDDE_1044|CDMADEPTEL|NA|0.00|OB20230116025667|4457.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4457.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4457.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4457.00|0.00|0.00|0.00|0.00|4457.00|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|XHD50956559388|129407|PTSA0227413154731153346|PT|SA|9104402274|13/01/2023|1114.00|0.00|0.00|0.00|0.00|1114.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50956571510|129409|PTSA0227613155855012887|PT|SA|9104402276|13/01/2023|373.00|0.00|0.00|0.00|0.00|373.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50956566864|129418|PTSA0227513155427120584|PT|SA|9104402275|13/01/2023|373.00|0.00|0.00|0.00|0.00|373.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50956533161|129434|PTSA0227213152315097026|PT|SA|9104402272|13/01/2023|326.00|0.00|0.00|0.00|0.00|326.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50956588301|129482|PTSA0227713161251198287|PT|SA|9104402277|13/01/2023|907.00|0.00|0.00|0.00|0.00|907.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50956518233|129509|PTSA0227013150948942289|PT|SA|9104402270|13/01/2023|324.00|0.00|0.00|0.00|0.00|324.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50956527175|129511|PTSA0227113151752356117|PT|SA|9104402271|13/01/2023|324.00|0.00|0.00|0.00|0.00|324.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50956552727|129512|PTSA0227313154114642141|PT|SA|9104402273|13/01/2023|388.00|0.00|0.00|0.00|0.00|388.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50956492228|129520|PTSA0226913144647657859|PT|SA|9104402269|13/01/2023|328.00|0.00|0.00|0.00|0.00|328.00
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)
