0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/02/2023|CDDE_1106|CDMADEPTEL|NA|0.00|OB20230228519865|10263.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10263.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10263.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10263.00|0.00|0.00|0.00|0.00|10263.00|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|XHD51018056779|134671|PTSA1050125124859391985|PT|SA|9110610501|25/02/2023|1259.00|0.00|0.00|0.00|0.00|1259.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51019406550|134680|PTSA1050326114513333305|PT|SA|9110610503|26/02/2023|468.00|0.00|0.00|0.00|0.00|468.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51019467777|134683|PTSA1050526122848412056|PT|SA|9110610505|26/02/2023|1408.00|0.00|0.00|0.00|0.00|1408.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51019447294|134703|PTSA1050426121416880809|PT|SA|9110610504|26/02/2023|3266.00|0.00|0.00|0.00|0.00|3266.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51018459782|134715|PTSA1050225181825624815|PT|SA|9110610502|25/02/2023|3862.00|0.00|0.00|0.00|0.00|3862.00
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)
