0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/02/2023|CDDE_1116|CDMADEPTEL|NA|0.00|OB20230207262220|209879.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|209879.00|0.00|0.00|0.00|0.00|0.00|108.15|0.00|209879.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|209879.00|0.00|0.00|0.00|0.00|209879.00|0.00|0.00|108.15|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|XHD50987478934|131957|PTSA0001204132213882794|PT|SA|9130200012|04/02/2023|986.00|0.00|0.00|0.00|0.00|986.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50989330892|131961|PTSA0000905192748700368|PT|SA|9130300009|05/02/2023|1282.00|0.00|0.00|0.00|0.00|1282.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30985797148|132001|PTSA0000903134611601241|PT|SA|9130200009|03/02/2023|2260.00|0.00|0.00|0.00|0.00|2260.00
S|CDMADEPTEL|NA|NODALNEFT|MDDIRECT|XHMP0986424329|132039|PTSA0000303193253277069|PT|SA|9130300003|03/02/2023|6574.00|0.00|0.00|69.68|0.00|6574.00
S|CDMADEPTEL|NA|NODALNEFT|MDDIRECT|XHMP0986465861|132074|PTSA0000403200022160194|PT|SA|9130300004|03/02/2023|3184.00|0.00|0.00|33.75|0.00|3184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|X1620987724494|132075|PTSA0001504165214892503|PT|SA|9130200015|04/02/2023|194745.00|0.00|0.00|4.72|0.00|194745.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50989112169|132114|PTSA0000805162207556670|PT|SA|9130300008|05/02/2023|848.00|0.00|0.00|0.00|0.00|848.00
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)
