0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/02/2023|CDDE_1116|CDMADEPTEL|NA|0.00|OB20230215371373|28868.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28868.00|0.00|0.00|0.00|0.00|0.00|23.17|0.00|28868.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28868.00|0.00|0.00|0.00|0.00|28868.00|0.00|0.00|23.17|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|XHD50993661124|132973|PTSA0001808214757391985|PT|SA|9130300018|08/02/2023|2077.00|0.00|0.00|0.00|0.00|2077.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50993643857|132974|PTSA0001708213447052608|PT|SA|9130300017|08/02/2023|2077.00|0.00|0.00|0.00|0.00|2077.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50993620209|132975|PTSA0001608211427350335|PT|SA|9130300016|08/02/2023|2077.00|0.00|0.00|0.00|0.00|2077.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI0994763338|132977|PTSA0002109173822790382|PT|SA|9130300021|09/02/2023|16200.00|0.00|0.00|9.44|0.00|16200.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|XHMP0994782460|132978|PTSA0002209175306289270|PT|SA|9130300022|09/02/2023|1526.00|0.00|0.00|13.73|0.00|1526.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51000835422|133046|PTSA0002913163101077988|PT|SA|9130200029|13/02/2023|3754.00|0.00|0.00|0.00|0.00|3754.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51000768410|133068|PTSA0003613153717056563|PT|SA|9130300036|13/02/2023|1157.00|0.00|0.00|0.00|0.00|1157.00
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)
