0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/01/2023|CDDE_1106|CDMADEPTEL|NA|0.00|OB20230120083140|8369.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8369.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8369.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8369.00|0.00|0.00|0.00|0.00|8369.00|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|XHD50963410439|129734|PTSA0991218121326128771|PT|SA|9110609912|18/01/2023|2170.00|0.00|0.00|0.00|0.00|2170.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50963449940|129739|PTSA0991318124345169898|PT|SA|9110609913|18/01/2023|322.00|0.00|0.00|0.00|0.00|322.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50963472835|129741|PTSA0991418130146741625|PT|SA|9110609914|18/01/2023|1270.00|0.00|0.00|0.00|0.00|1270.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50963514584|129743|PTSA0991518133510516069|PT|SA|9110609915|18/01/2023|738.00|0.00|0.00|0.00|0.00|738.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50963523993|129744|PTSA0991618134227021119|PT|SA|9110609916|18/01/2023|812.00|0.00|0.00|0.00|0.00|812.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50963540747|129746|PTSA0991818135543777905|PT|SA|9110609918|18/01/2023|342.00|0.00|0.00|0.00|0.00|342.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50963533679|129748|PTSA0991718134920774788|PT|SA|9110609917|18/01/2023|2121.00|0.00|0.00|0.00|0.00|2121.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50963843396|129772|PTSA0991918181639219699|PT|SA|9110609919|18/01/2023|594.00|0.00|0.00|0.00|0.00|594.00
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)
