0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/02/2023|CDDE_1102|CDMADEPTEL|NA|0.00|OB20230202210661|7322.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7322.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7322.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7322.00|0.00|0.00|0.00|0.00|7322.00|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|XHD50981380694|131143|PTSA1008231123721836228|PT|SA|9110210082|31/01/2023|480.00|0.00|0.00|0.00|0.00|480.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30980516880|131208|PTSA1008030193702224409|PT|SA|9110210080|30/01/2023|1635.00|0.00|0.00|0.00|0.00|1635.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50981817441|131214|PTSA1008831192352998382|PT|SA|9110210088|31/01/2023|530.00|0.00|0.00|0.00|0.00|530.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30980396059|131216|PTSA1006630175824452308|PT|SA|9110210066|30/01/2023|1486.00|0.00|0.00|0.00|0.00|1486.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30980283105|131217|PTSA1006430161504382915|PT|SA|9110210064|30/01/2023|562.00|0.00|0.00|0.00|0.00|562.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30980379845|131218|PTSA1006530174344331761|PT|SA|9110210065|30/01/2023|1759.00|0.00|0.00|0.00|0.00|1759.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30980425699|131219|PTSA1006830182338280876|PT|SA|9110210068|30/01/2023|870.00|0.00|0.00|0.00|0.00|870.00
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)
