0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/02/2023|CDDE_1116|CDMADEPTEL|NA|0.00|OB20230217398857|32082.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32082.00|0.00|0.00|0.00|0.00|0.00|64.05|0.00|32082.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32082.00|0.00|0.00|0.00|0.00|32082.00|0.00|0.00|64.05|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|XHD51002873862|133123|PTSA0003614212903131091|PT|SA|9130200036|14/02/2023|1146.00|0.00|0.00|0.00|0.00|1146.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|XHMP1002805687|133208|PTSA0003514204734870532|PT|SA|9130200035|14/02/2023|2004.00|0.00|0.00|21.24|0.00|2004.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51004252717|133215|PTSA0004515191124520567|PT|SA|9130300045|15/02/2023|3904.00|0.00|0.00|0.00|0.00|3904.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1002664732|133230|PTSA0003414191743080229|PT|SA|9130200034|14/02/2023|3628.00|0.00|0.00|42.81|0.00|3628.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51004442998|133233|PTSA0004215211549021111|PT|SA|9130200042|15/02/2023|6156.00|0.00|0.00|0.00|0.00|6156.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51002667053|133322|PTSA0003914191353907866|PT|SA|9130300039|14/02/2023|4062.00|0.00|0.00|0.00|0.00|4062.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30994939097|133330|PTSA0002509200315617348|PT|SA|9130300025|09/02/2023|8162.00|0.00|0.00|0.00|0.00|8162.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51003780364|133368|PTSA0004015130412767712|PT|SA|9130300040|15/02/2023|3020.00|0.00|0.00|0.00|0.00|3020.00
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)
