0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/02/2023|CDDE_1130|CDMADEPTEL|NA|0.00|OB20230202210714|5838.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5838.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5838.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5838.00|0.00|0.00|0.00|0.00|5838.00|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|XHD50981276654|131146|PTSA0141631111830301821|PT|SA|9113001416|31/01/2023|534.00|0.00|0.00|0.00|0.00|534.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50981267857|131147|PTSA0141531111056621813|PT|SA|9113001415|31/01/2023|432.00|0.00|0.00|0.00|0.00|432.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50981286624|131153|PTSA0141731112700841764|PT|SA|9113001417|31/01/2023|290.00|0.00|0.00|0.00|0.00|290.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50981255538|131240|PTSA0141431110040734976|PT|SA|9113001414|31/01/2023|330.00|0.00|0.00|0.00|0.00|330.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50981293259|131257|PTSA0141831113238396506|PT|SA|9113001418|31/01/2023|224.00|0.00|0.00|0.00|0.00|224.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50981700808|131258|PTSA0142031174801539531|PT|SA|9113001420|31/01/2023|1386.00|0.00|0.00|0.00|0.00|1386.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50981593038|131288|PTSA0141931160608519261|PT|SA|9113001419|31/01/2023|2642.00|0.00|0.00|0.00|0.00|2642.00
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)
