0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/02/2023|CDDE_1102|CDMADEPTEL|NA|0.00|OB20230206247042|8328.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8328.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8328.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8328.00|0.00|0.00|0.00|0.00|8328.00|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|RDDIRECT|XUR30984665199|131827|PTSA1010002185144964304|PT|SA|9110210100|02/02/2023|4055.00|0.00|0.00|0.00|0.00|4055.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30984475994|131831|PTSA1009702160816703621|PT|SA|9110210097|02/02/2023|951.00|0.00|0.00|0.00|0.00|951.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30984491062|131842|PTSA1009802162144213063|PT|SA|9110210098|02/02/2023|562.00|0.00|0.00|0.00|0.00|562.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30984233712|131846|PTSA1009602124510372538|PT|SA|9110210096|02/02/2023|264.00|0.00|0.00|0.00|0.00|264.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30984174752|131847|PTSA1009502120053908058|PT|SA|9110210095|02/02/2023|1220.00|0.00|0.00|0.00|0.00|1220.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30984529963|131858|PTSA1009902165634183361|PT|SA|9110210099|02/02/2023|1276.00|0.00|0.00|0.00|0.00|1276.00
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)
