0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/02/2023|CDDE_1106|CDMADEPTEL|NA|0.00|OB20230213343917|12365.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12365.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12365.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12365.00|0.00|0.00|0.00|0.00|12365.00|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|XHD50996358123|132779|PTSA1031110184411542320|PT|SA|9110610311|10/02/2023|660.00|0.00|0.00|0.00|0.00|660.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50996263469|132808|PTSA1030910173932897229|PT|SA|9110610309|10/02/2023|1500.00|0.00|0.00|0.00|0.00|1500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50996200782|132816|PTSA1030710165416339654|PT|SA|9110610307|10/02/2023|1533.00|0.00|0.00|0.00|0.00|1533.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50996239551|132817|PTSA1030810172027751819|PT|SA|9110610308|10/02/2023|1533.00|0.00|0.00|0.00|0.00|1533.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50996165134|132818|PTSA1030610162715924289|PT|SA|9110610306|10/02/2023|1007.00|0.00|0.00|0.00|0.00|1007.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50996142122|132821|PTSA1030510161002749639|PT|SA|9110610305|10/02/2023|1533.00|0.00|0.00|0.00|0.00|1533.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50996283470|132826|PTSA1031010175327703344|PT|SA|9110610310|10/02/2023|1533.00|0.00|0.00|0.00|0.00|1533.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50996117655|132828|PTSA1030410154935096247|PT|SA|9110610304|10/02/2023|1533.00|0.00|0.00|0.00|0.00|1533.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50996087883|132833|PTSA1030310153142384680|PT|SA|9110610303|10/02/2023|1533.00|0.00|0.00|0.00|0.00|1533.00
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)
