0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/02/2023|CDDE_1113|CDMADEPTEL|NA|0.00|OB20230224484611|8431.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8431.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8431.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8431.00|0.00|0.00|0.00|0.00|8431.00|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|XHD51014215284|134155|PTSA0613322170447737292|PT|SA|9111306133|22/02/2023|412.00|0.00|0.00|0.00|0.00|412.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51014256113|134156|PTSA0613422174300232522|PT|SA|9111306134|22/02/2023|766.00|0.00|0.00|0.00|0.00|766.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51014267426|134168|PTSA0613522175319797246|PT|SA|9111306135|22/02/2023|716.00|0.00|0.00|0.00|0.00|716.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51013984698|134169|PTSA0613122133952396322|PT|SA|9111306131|22/02/2023|544.00|0.00|0.00|0.00|0.00|544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51014344977|134303|PTSA0613622190310678956|PT|SA|9111306136|22/02/2023|5993.00|0.00|0.00|0.00|0.00|5993.00
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)
