0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/01/2023|CDDE_1112|CDMADEPTEL|NA|0.00|OB20230125136279|6803.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6803.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6803.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6803.00|0.00|0.00|0.00|0.00|6803.00|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|XHD50970238431|130270|PTSA0373023110221540123|PT|SA|9111203730|23/01/2023|858.00|0.00|0.00|0.00|0.00|858.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50970227682|130283|PTSA0372923105321029950|PT|SA|9111203729|23/01/2023|2714.00|0.00|0.00|0.00|0.00|2714.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50970634037|130286|PTSA0373323162329245667|PT|SA|9111203733|23/01/2023|648.00|0.00|0.00|0.00|0.00|648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50970669157|130294|PTSA0373423165350514988|PT|SA|9111203734|23/01/2023|648.00|0.00|0.00|0.00|0.00|648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50970712461|130295|PTSA0373523173146707481|PT|SA|9111203735|23/01/2023|639.00|0.00|0.00|0.00|0.00|639.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50970617747|130306|PTSA0373123160940791082|PT|SA|9111203731|23/01/2023|648.00|0.00|0.00|0.00|0.00|648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50970629232|130317|PTSA0373223161917662740|PT|SA|9111203732|23/01/2023|648.00|0.00|0.00|0.00|0.00|648.00
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)
