0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/02/2023|CDDE_1107|CDMADEPTEL|NA|0.00|OB20230204231911|4132.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4132.00|0.00|0.00|0.00|0.00|0.00|47.20|0.00|4132.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4132.00|0.00|0.00|0.00|0.00|4132.00|0.00|0.00|47.20|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|XHD50983141291|131323|PTSA0242501180956279357|PT|SA|9110702425|01/02/2023|532.00|0.00|0.00|0.00|0.00|532.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI0983313262|131332|PTSA0242601200406405338|PT|SA|9110702426|01/02/2023|222.00|0.00|0.00|9.44|0.00|222.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI0983390499|131441|PTSA0242801205326577369|PT|SA|9110702428|01/02/2023|222.00|0.00|0.00|9.44|0.00|222.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI0983367998|131444|PTSA0242701203852995737|PT|SA|9110702427|01/02/2023|222.00|0.00|0.00|9.44|0.00|222.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI0983404036|131446|PTSA0242901210205125892|PT|SA|9110702429|01/02/2023|174.00|0.00|0.00|9.44|0.00|174.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI0983436724|131447|PTSA0243001212239932047|PT|SA|9110702430|01/02/2023|222.00|0.00|0.00|9.44|0.00|222.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50984306652|131524|PTSA0243102134309395751|PT|SA|9110702431|02/02/2023|1970.00|0.00|0.00|0.00|0.00|1970.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50983130154|131601|PTSA0242401180010726657|PT|SA|9110702424|01/02/2023|568.00|0.00|0.00|0.00|0.00|568.00
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)
