0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/01/2023|CDDE_1094|CDMADEPTEL|NA|0.00|OB20230128164383|4214.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4214.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4214.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4214.00|0.00|0.00|0.00|0.00|4214.00|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|XHD50973057950|130541|PTSA0552625133645276497|PT|SA|9109405526|25/01/2023|803.00|0.00|0.00|0.00|0.00|803.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50973044709|130629|PTSA0552525132429667906|PT|SA|9109405525|25/01/2023|380.00|0.00|0.00|0.00|0.00|380.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50970296697|130637|PTSA0548823114950050617|PT|SA|9109405488|23/01/2023|1227.00|0.00|0.00|0.00|0.00|1227.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50973253755|130668|PTSA0553025164546303553|PT|SA|9109405530|25/01/2023|514.00|0.00|0.00|0.00|0.00|514.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50973266874|130671|PTSA0553225165909303751|PT|SA|9109405532|25/01/2023|412.00|0.00|0.00|0.00|0.00|412.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50973245375|130679|PTSA0552925163708744257|PT|SA|9109405529|25/01/2023|416.00|0.00|0.00|0.00|0.00|416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50973260392|130681|PTSA0553125165227685359|PT|SA|9109405531|25/01/2023|462.00|0.00|0.00|0.00|0.00|462.00
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)
