0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/01/2023|CDDE_1130|CDMADEPTEL|NA|0.00|OB20230126147949|11893.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11893.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11893.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11893.00|0.00|0.00|0.00|0.00|11893.00|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|XHD50972113498|130409|PTSA0140424185738258547|PT|SA|9113001404|24/01/2023|238.00|0.00|0.00|0.00|0.00|238.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50971652827|130417|PTSA0139924121139636189|PT|SA|9113001399|24/01/2023|1953.00|0.00|0.00|0.00|0.00|1953.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50971946906|130421|PTSA0140124162030233836|PT|SA|9113001401|24/01/2023|1116.00|0.00|0.00|0.00|0.00|1116.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50971966704|130422|PTSA0140224163942667057|PT|SA|9113001402|24/01/2023|1394.00|0.00|0.00|0.00|0.00|1394.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50971817933|130456|PTSA0140024143141767531|PT|SA|9113001400|24/01/2023|2094.00|0.00|0.00|0.00|0.00|2094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50963315986|130458|PTSA0139318110140020486|PT|SA|9113001393|18/01/2023|1168.00|0.00|0.00|0.00|0.00|1168.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50972149442|130503|PTSA0140524192711778651|PT|SA|9113001405|24/01/2023|3930.00|0.00|0.00|0.00|0.00|3930.00
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)
