0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/02/2023|CDDE_1102|CDMADEPTEL|NA|0.00|OB20230213343920|5046.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5046.00|0.00|0.00|0.00|0.00|0.00|7.60|0.00|5046.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5046.00|0.00|0.00|0.00|0.00|5046.00|0.00|0.00|7.60|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|XHD50995676974|132747|PTSA1017010105314490498|PT|SA|9110210170|10/02/2023|154.00|0.00|0.00|0.00|0.00|154.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50996573866|132772|PTSA1017610210305519776|PT|SA|9110210176|10/02/2023|1218.00|0.00|0.00|0.00|0.00|1218.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0994726779|132788|PTSA1016709170502015644|PT|SA|9110210167|09/02/2023|760.00|0.00|0.00|7.60|0.00|760.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30994642609|132791|PTSA1016509155205740269|PT|SA|9110210165|09/02/2023|1304.00|0.00|0.00|0.00|0.00|1304.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30994797243|132792|PTSA1016809180730531427|PT|SA|9110210168|09/02/2023|1610.00|0.00|0.00|0.00|0.00|1610.00
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)
