0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/02/2023|CDDE_1114|CDMADEPTEL|NA|0.00|OB20230202210645|8265.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8265.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8265.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8265.00|0.00|0.00|0.00|0.00|8265.00|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|XHD50981562227|131155|PTSA0220531153613148137|PT|SA|9111402205|31/01/2023|1244.00|0.00|0.00|0.00|0.00|1244.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50981881728|131222|PTSA0220831201100964812|PT|SA|9111402208|31/01/2023|1046.00|0.00|0.00|0.00|0.00|1046.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50981509552|131248|PTSA0220431143647718846|PT|SA|9111402204|31/01/2023|335.00|0.00|0.00|0.00|0.00|335.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50981655648|131287|PTSA0220631170613232299|PT|SA|9111402206|31/01/2023|4214.00|0.00|0.00|0.00|0.00|4214.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50981482435|131311|PTSA0220331142004882113|PT|SA|9111402203|31/01/2023|1426.00|0.00|0.00|0.00|0.00|1426.00
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)
