0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/02/2023|CDDE_1101|CDMADEPTEL|NA|0.00|OB20230227507056|10156.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10156.00|0.00|0.00|0.00|0.00|0.00|41.31|0.00|10156.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10156.00|0.00|0.00|0.00|0.00|10156.00|0.00|0.00|41.31|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|RDDIRECT|XUR31015535393|134442|PTSA0302923164649268319|PT|SA|9110103029|23/02/2023|2924.00|0.00|0.00|0.00|0.00|2924.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51015540690|134471|PTSA0303023165322264165|PT|SA|9110103030|23/02/2023|102.00|0.00|0.00|0.00|0.00|102.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51017167137|134491|PTSA0303724202514311970|PT|SA|9110103037|24/02/2023|710.00|0.00|0.00|0.00|0.00|710.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|XHMP1015489936|134527|PTSA0302823160345429695|PT|SA|9110103028|23/02/2023|3898.00|0.00|0.00|41.31|0.00|3898.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51017138903|134567|PTSA0303524200512880830|PT|SA|9110103035|24/02/2023|1965.00|0.00|0.00|0.00|0.00|1965.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51017151507|134584|PTSA0303624201413994507|PT|SA|9110103036|24/02/2023|557.00|0.00|0.00|0.00|0.00|557.00
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)
