0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/02/2023|CDDE_1114|CDMADEPTEL|NA|0.00|OB20230201198961|6026.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6026.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6026.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6026.00|0.00|0.00|0.00|0.00|6026.00|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|XHD50980598288|130988|PTSA0220030203811096705|PT|SA|9111402200|30/01/2023|558.00|0.00|0.00|0.00|0.00|558.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50980612419|131013|PTSA0220130204826886668|PT|SA|9111402201|30/01/2023|404.00|0.00|0.00|0.00|0.00|404.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50980634986|131021|PTSA0220230210416756334|PT|SA|9111402202|30/01/2023|588.00|0.00|0.00|0.00|0.00|588.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50980323990|131085|PTSA0219930165313684213|PT|SA|9111402199|30/01/2023|3576.00|0.00|0.00|0.00|0.00|3576.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50979884622|131119|PTSA0219830110103660851|PT|SA|9111402198|30/01/2023|900.00|0.00|0.00|0.00|0.00|900.00
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)
