0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/01/2023|CDDE_1106|CDMADEPTEL|NA|0.00|OB20230116025674|14136.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14136.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14136.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14136.00|0.00|0.00|0.00|0.00|14136.00|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|XHD50956465174|129391|PTSA0989213142259540362|PT|SA|9110609892|13/01/2023|1167.00|0.00|0.00|0.00|0.00|1167.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50956493912|129419|PTSA0989313144822627610|PT|SA|9110609893|13/01/2023|1167.00|0.00|0.00|0.00|0.00|1167.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50956701092|129455|PTSA0989713175747901286|PT|SA|9110609897|13/01/2023|4358.00|0.00|0.00|0.00|0.00|4358.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50956605882|129483|PTSA0989613163039693855|PT|SA|9110609896|13/01/2023|4032.00|0.00|0.00|0.00|0.00|4032.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50956586555|129487|PTSA0989513161247167000|PT|SA|9110609895|13/01/2023|1541.00|0.00|0.00|0.00|0.00|1541.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50956576516|129499|PTSA0989413160326284617|PT|SA|9110609894|13/01/2023|1541.00|0.00|0.00|0.00|0.00|1541.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50957057962|129517|PTSA0989813223317731929|PT|SA|9110609898|13/01/2023|330.00|0.00|0.00|0.00|0.00|330.00
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)
