0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/01/2023|CDDE_1102|CDMADEPTEL|NA|0.00|OB20230125136300|35478.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|35478.00|0.00|0.00|0.00|0.00|0.00|293.91|0.00|35478.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|35478.00|0.00|0.00|0.00|0.00|35478.00|0.00|0.00|293.91|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|XHMP0968089327|130263|PTSA0999921183711151635|PT|SA|9110209999|21/01/2023|12384.00|0.00|0.00|146.13|0.00|12384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0968071087|130267|PTSA0999821181441145619|PT|SA|9110209998|21/01/2023|12524.00|0.00|0.00|147.78|0.00|12524.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30967933881|130279|PTSA0999721161423829818|PT|SA|9110209997|21/01/2023|2316.00|0.00|0.00|0.00|0.00|2316.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30967911642|130281|PTSA0999521155317440434|PT|SA|9110209995|21/01/2023|2316.00|0.00|0.00|0.00|0.00|2316.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30967820393|130287|PTSA0999421143505100014|PT|SA|9110209994|21/01/2023|1713.00|0.00|0.00|0.00|0.00|1713.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30968143125|130288|PTSA1000121192111783962|PT|SA|9110210001|21/01/2023|3635.00|0.00|0.00|0.00|0.00|3635.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30968174396|130290|PTSA1000221194422731165|PT|SA|9110210002|21/01/2023|590.00|0.00|0.00|0.00|0.00|590.00
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)
