0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/02/2023|CDDE_1106|CDMADEPTEL|NA|0.00|OB20230209294374|23077.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23077.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|23077.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23077.00|0.00|0.00|0.00|0.00|23077.00|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|XHD50992189175|132331|PTSA1028107203051994098|PT|SA|9110610281|07/02/2023|2008.00|0.00|0.00|0.00|0.00|2008.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50992150982|132348|PTSA1027907200221944814|PT|SA|9110610279|07/02/2023|2008.00|0.00|0.00|0.00|0.00|2008.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50992038958|132351|PTSA1027807183604384332|PT|SA|9110610278|07/02/2023|3706.00|0.00|0.00|0.00|0.00|3706.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50992171112|132353|PTSA1028007201732283380|PT|SA|9110610280|07/02/2023|2008.00|0.00|0.00|0.00|0.00|2008.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50992315210|132354|PTSA1028207215929436662|PT|SA|9110610282|07/02/2023|10551.00|0.00|0.00|0.00|0.00|10551.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50991875942|132367|PTSA1027707160846666359|PT|SA|9110610277|07/02/2023|2514.00|0.00|0.00|0.00|0.00|2514.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50991700533|132374|PTSA1027607133213373456|PT|SA|9110610276|07/02/2023|282.00|0.00|0.00|0.00|0.00|282.00
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)
