0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/02/2023|CDDE_1113|CDMADEPTEL|NA|0.00|OB20230215371575|5626.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5626.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5626.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5626.00|0.00|0.00|0.00|0.00|5626.00|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|XHD51001046114|132949|PTSA0611013190945296205|PT|SA|9111306110|13/02/2023|3970.00|0.00|0.00|0.00|0.00|3970.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51000868825|133061|PTSA0610513165709287315|PT|SA|9111306105|13/02/2023|672.00|0.00|0.00|0.00|0.00|672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51000876022|133062|PTSA0610613170357587784|PT|SA|9111306106|13/02/2023|322.00|0.00|0.00|0.00|0.00|322.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51000972800|133088|PTSA0610813181734085366|PT|SA|9111306108|13/02/2023|310.00|0.00|0.00|0.00|0.00|310.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51001007891|133089|PTSA0610913184310655231|PT|SA|9111306109|13/02/2023|352.00|0.00|0.00|0.00|0.00|352.00
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)
