0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/02/2023|CDDE_1107|CDMADEPTEL|NA|0.00|OB20230215371597|1580.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|1580.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|1580.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|1580.00|0.00|0.00|0.00|0.00|1580.00|0.00|0.00|28.32|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|XSBI0997323325|132976|PTSA0244911112519432886|PT|SA|9110702449|11/02/2023|460.00|0.00|0.00|9.44|0.00|460.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI0997340911|132986|PTSA0245011113529673674|PT|SA|9110702450|11/02/2023|360.00|0.00|0.00|9.44|0.00|360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI0997354003|132987|PTSA0245111114309378941|PT|SA|9110702451|11/02/2023|204.00|0.00|0.00|9.44|0.00|204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51000975035|133083|PTSA0245313181928258121|PT|SA|9110702453|13/02/2023|322.00|0.00|0.00|0.00|0.00|322.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51000964136|133087|PTSA0245213181127098686|PT|SA|9110702452|13/02/2023|234.00|0.00|0.00|0.00|0.00|234.00
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)
