0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/02/2023|CDDE_1114|CDMADEPTEL|NA|0.00|OB20230209294357|29084.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29084.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|29084.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29084.00|0.00|0.00|0.00|0.00|29084.00|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|XHD50991583918|132296|PTSA0224407115648557771|PT|SA|9111402244|07/02/2023|4020.00|0.00|0.00|0.00|0.00|4020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50991605945|132303|PTSA0224507121356891471|PT|SA|9111402245|07/02/2023|16960.00|0.00|0.00|0.00|0.00|16960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50991672746|132307|PTSA0224607130805057126|PT|SA|9111402246|07/02/2023|1884.00|0.00|0.00|0.00|0.00|1884.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50992084337|132338|PTSA0225207191217392493|PT|SA|9111402252|07/02/2023|2274.00|0.00|0.00|0.00|0.00|2274.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50991722433|132381|PTSA0224807135139631061|PT|SA|9111402248|07/02/2023|1650.00|0.00|0.00|0.00|0.00|1650.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50991753339|132388|PTSA0224907141917568862|PT|SA|9111402249|07/02/2023|1354.00|0.00|0.00|0.00|0.00|1354.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50991689293|132404|PTSA0224707132216899276|PT|SA|9111402247|07/02/2023|942.00|0.00|0.00|0.00|0.00|942.00
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)
