0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/01/2023|CDDE_1114|CDMADEPTEL|NA|0.00|OB20230131186080|9530.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9530.00|0.00|0.00|0.00|0.00|0.00|57.18|0.00|9530.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9530.00|0.00|0.00|0.00|0.00|9530.00|0.00|0.00|57.18|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|XHD50976136166|130752|PTSA0219227193633319742|PT|SA|9111402192|27/01/2023|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50977123919|130768|PTSA0219728130429010912|PT|SA|9111402197|28/01/2023|1032.00|0.00|0.00|0.00|0.00|1032.00
S|CDMADEPTEL|NA|NODALNEFT|MDDIRECT|XHMP0976121010|130853|PTSA0219127192544050585|PT|SA|9111402191|27/01/2023|1504.00|0.00|0.00|13.53|0.00|1504.00
S|CDMADEPTEL|NA|NODALNEFT|MDDIRECT|XHMP0975864933|130856|PTSA0218927155727688257|PT|SA|9111402189|27/01/2023|4118.00|0.00|0.00|43.65|0.00|4118.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50975975234|130955|PTSA0219027173510644668|PT|SA|9111402190|27/01/2023|1504.00|0.00|0.00|0.00|0.00|1504.00
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)
