0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/02/2023|CDDE_1114|CDMADEPTEL|NA|0.00|OB20230224484610|7076.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7076.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7076.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7076.00|0.00|0.00|0.00|0.00|7076.00|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|XHD51014427561|134196|PTSA0228822200916225737|PT|SA|9111402288|22/02/2023|500.00|0.00|0.00|0.00|0.00|500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51014095941|134209|PTSA0228322151637806453|PT|SA|9111402283|22/02/2023|1106.00|0.00|0.00|0.00|0.00|1106.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51014106505|134235|PTSA0228422152558859563|PT|SA|9111402284|22/02/2023|261.00|0.00|0.00|0.00|0.00|261.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51014089293|134277|PTSA0228222151036162027|PT|SA|9111402282|22/02/2023|333.00|0.00|0.00|0.00|0.00|333.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51014338453|134299|PTSA0228522185551985229|PT|SA|9111402285|22/02/2023|2912.00|0.00|0.00|0.00|0.00|2912.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51014378862|134316|PTSA0228622193057684074|PT|SA|9111402286|22/02/2023|402.00|0.00|0.00|0.00|0.00|402.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51014461107|134344|PTSA0228922203544686753|PT|SA|9111402289|22/02/2023|500.00|0.00|0.00|0.00|0.00|500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51014398450|134346|PTSA0228722194633300313|PT|SA|9111402287|22/02/2023|562.00|0.00|0.00|0.00|0.00|562.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51014494948|134350|PTSA0229022210157608483|PT|SA|9111402290|22/02/2023|500.00|0.00|0.00|0.00|0.00|500.00
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)
