0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/02/2023|CDDE_1108|CDMADEPTEL|NA|0.00|OB20230209294369|4124.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4124.00|0.00|0.00|0.00|0.00|0.00|24.98|0.00|4124.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4124.00|0.00|0.00|0.00|0.00|4124.00|0.00|0.00|24.98|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|XHMP0990723655|132298|PTSA0407006191857538474|PT|SA|9110804070|06/02/2023|1136.00|0.00|0.00|11.36|0.00|1136.00
S|CDMADEPTEL|NA|NODALNEFT|MDDIRECT|XHMP0990618435|132300|PTSA0406806175029026173|PT|SA|9110804068|06/02/2023|498.00|0.00|0.00|4.48|0.00|498.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0990684419|132302|PTSA0406906184818986385|PT|SA|9110804069|06/02/2023|914.00|0.00|0.00|9.14|0.00|914.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50991635665|132325|PTSA0407607123738929799|PT|SA|9110804076|07/02/2023|138.00|0.00|0.00|0.00|0.00|138.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50991706066|132393|PTSA0407707133605577997|PT|SA|9110804077|07/02/2023|282.00|0.00|0.00|0.00|0.00|282.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50991582459|132398|PTSA0407407115511635710|PT|SA|9110804074|07/02/2023|454.00|0.00|0.00|0.00|0.00|454.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50991536663|132414|PTSA0407107111803701965|PT|SA|9110804071|07/02/2023|248.00|0.00|0.00|0.00|0.00|248.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50991604524|132423|PTSA0407507121216606501|PT|SA|9110804075|07/02/2023|454.00|0.00|0.00|0.00|0.00|454.00
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)
