0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/02/2023|CDDE_1167|CDMADEPTEL|NA|0.00|OB20230204231915|10642.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10642.00|0.00|0.00|0.00|0.00|0.00|121.97|0.00|10642.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10642.00|0.00|0.00|0.00|0.00|10642.00|0.00|0.00|121.97|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|XHMP0981789668|131357|PTSA0124031190208418497|PT|SA|9116701240|31/01/2023|4399.00|0.00|0.00|51.90|0.00|4399.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50984292700|131405|PTSA0124502133213935122|PT|SA|9116701245|02/02/2023|265.00|0.00|0.00|0.00|0.00|265.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0983224630|131540|PTSA0124201191036674318|PT|SA|9116701242|01/02/2023|3193.00|0.00|0.00|37.67|0.00|3193.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0983346964|131581|PTSA0124401202426881152|PT|SA|9116701244|01/02/2023|252.00|0.00|0.00|2.52|0.00|252.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0983314552|131661|PTSA0124301200422139728|PT|SA|9116701243|01/02/2023|2533.00|0.00|0.00|29.88|0.00|2533.00
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)
