0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/01/2023|CDDE_1102|CDMADEPTEL|NA|0.00|OB20230120083142|15523.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15523.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|15523.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15523.00|0.00|0.00|0.00|0.00|15523.00|0.00|0.00|9.44|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|XHD50963307975|129728|PTSA0997618105540715909|PT|SA|9110209976|18/01/2023|1190.00|0.00|0.00|0.00|0.00|1190.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50963323824|129729|PTSA0997718110743170952|PT|SA|9110209977|18/01/2023|882.00|0.00|0.00|0.00|0.00|882.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30962380454|129822|PTSA0997417174656512572|PT|SA|9110209974|17/01/2023|1846.00|0.00|0.00|0.00|0.00|1846.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30962408084|129823|PTSA0997517180612370570|PT|SA|9110209975|17/01/2023|3080.00|0.00|0.00|0.00|0.00|3080.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30962329032|129826|PTSA0997317170052497084|PT|SA|9110209973|17/01/2023|1434.00|0.00|0.00|0.00|0.00|1434.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI0963873759|129829|PTSA0998418184203666138|PT|SA|9110209984|18/01/2023|6325.00|0.00|0.00|9.44|0.00|6325.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30962014610|129831|PTSA0997217123108132763|PT|SA|9110209972|17/01/2023|766.00|0.00|0.00|0.00|0.00|766.00
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)
