0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/02/2023|CDDE_1130|CDMADEPTEL|NA|0.00|OB20230227507059|8014.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8014.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8014.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8014.00|0.00|0.00|0.00|0.00|8014.00|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|XHD51016631965|134418|PTSA0144724125040713751|PT|SA|9113001447|24/02/2023|424.00|0.00|0.00|0.00|0.00|424.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51016695759|134453|PTSA0144824134409558109|PT|SA|9113001448|24/02/2023|870.00|0.00|0.00|0.00|0.00|870.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51015113068|134559|PTSA0144323104417239057|PT|SA|9113001443|23/02/2023|2604.00|0.00|0.00|0.00|0.00|2604.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51016577887|134600|PTSA0144524120848731736|PT|SA|9113001445|24/02/2023|1236.00|0.00|0.00|0.00|0.00|1236.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51016530824|134605|PTSA0144424113246803712|PT|SA|9113001444|24/02/2023|2880.00|0.00|0.00|0.00|0.00|2880.00
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)
