0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/02/2023|CDDE_1106|CDMADEPTEL|NA|0.00|OB20230208277651|27635.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27635.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27635.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27635.00|0.00|0.00|0.00|0.00|27635.00|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|XHD50990216562|132179|PTSA1026606121151376785|PT|SA|9110610266|06/02/2023|8299.00|0.00|0.00|0.00|0.00|8299.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50990790031|132183|PTSA1027506200813852593|PT|SA|9110610275|06/02/2023|2502.00|0.00|0.00|0.00|0.00|2502.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50990353527|132217|PTSA1026706140209055267|PT|SA|9110610267|06/02/2023|2129.00|0.00|0.00|0.00|0.00|2129.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50990577305|132225|PTSA1027406171459077620|PT|SA|9110610274|06/02/2023|672.00|0.00|0.00|0.00|0.00|672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50990502168|132227|PTSA1027206160914714610|PT|SA|9110610272|06/02/2023|3033.00|0.00|0.00|0.00|0.00|3033.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50990453001|132241|PTSA1027006152659133419|PT|SA|9110610270|06/02/2023|3230.00|0.00|0.00|0.00|0.00|3230.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50990440269|132244|PTSA1026906151601701748|PT|SA|9110610269|06/02/2023|2424.00|0.00|0.00|0.00|0.00|2424.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50990459228|132259|PTSA1027106153217043406|PT|SA|9110610271|06/02/2023|3824.00|0.00|0.00|0.00|0.00|3824.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50990364974|132260|PTSA1026806141148359083|PT|SA|9110610268|06/02/2023|1522.00|0.00|0.00|0.00|0.00|1522.00
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)
