0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/02/2023|CDDE_1106|CDMADEPTEL|NA|0.00|OB20230215371598|9321.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9321.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9321.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9321.00|0.00|0.00|0.00|0.00|9321.00|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|XHD51001059867|132950|PTSA1033513191742254250|PT|SA|9110610335|13/02/2023|410.00|0.00|0.00|0.00|0.00|410.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51000765501|133065|PTSA1033113153603696153|PT|SA|9110610331|13/02/2023|2819.00|0.00|0.00|0.00|0.00|2819.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51000762700|133067|PTSA1033013153400913123|PT|SA|9110610330|13/02/2023|2636.00|0.00|0.00|0.00|0.00|2636.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51000960814|133082|PTSA1033213180843097721|PT|SA|9110610332|13/02/2023|2438.00|0.00|0.00|0.00|0.00|2438.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51001005634|133090|PTSA1033313184137919567|PT|SA|9110610333|13/02/2023|1018.00|0.00|0.00|0.00|0.00|1018.00
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)
