0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/02/2023|CDDE_1102|CDMADEPTEL|NA|0.00|OB20230207262243|7645.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7645.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7645.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7645.00|0.00|0.00|0.00|0.00|7645.00|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|XUR30985667669|131987|PTSA1010303120555292984|PT|SA|9110210103|03/02/2023|758.00|0.00|0.00|0.00|0.00|758.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50987297083|131991|PTSA1011204111143442953|PT|SA|9110210112|04/02/2023|542.00|0.00|0.00|0.00|0.00|542.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30985604442|132002|PTSA1010103112109171619|PT|SA|9110210101|03/02/2023|586.00|0.00|0.00|0.00|0.00|586.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30985640242|132014|PTSA1010203114647616580|PT|SA|9110210102|03/02/2023|3014.00|0.00|0.00|0.00|0.00|3014.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30986323404|132015|PTSA1010603184641712595|PT|SA|9110210106|03/02/2023|1377.00|0.00|0.00|0.00|0.00|1377.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30986584298|132016|PTSA1010803211624259101|PT|SA|9110210108|03/02/2023|534.00|0.00|0.00|0.00|0.00|534.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30986569664|132037|PTSA1010703210713961127|PT|SA|9110210107|03/02/2023|534.00|0.00|0.00|0.00|0.00|534.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50987584195|132094|PTSA1011704145014896204|PT|SA|9110210117|04/02/2023|300.00|0.00|0.00|0.00|0.00|300.00
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)
