0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/02/2023|CDDE_1101|CDMADEPTEL|NA|0.00|OB20230221440948|5304.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5304.00|0.00|0.00|0.00|0.00|0.00|8.71|0.00|5304.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5304.00|0.00|0.00|0.00|0.00|5304.00|0.00|0.00|8.71|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|XHD51008540558|133385|PTSA0301418154711418507|PT|SA|9110103014|18/02/2023|274.00|0.00|0.00|0.00|0.00|274.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|XHMP1005637644|133400|PTSA0300816162217450267|PT|SA|9110103008|16/02/2023|968.00|0.00|0.00|8.71|0.00|968.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31005667916|133422|PTSA0300916164649807979|PT|SA|9110103009|16/02/2023|476.00|0.00|0.00|0.00|0.00|476.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51007196176|133545|PTSA0301017171354447847|PT|SA|9110103010|17/02/2023|920.00|0.00|0.00|0.00|0.00|920.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51008316933|133613|PTSA0301318130143795399|PT|SA|9110103013|18/02/2023|2666.00|0.00|0.00|0.00|0.00|2666.00
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)
