0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/01/2023|CDDE_1187|CDMADEPTEL|NA|0.00|OB20230119067779|15670.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15670.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15670.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15670.00|0.00|0.00|0.00|0.00|15670.00|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|XHD50962367586|129572|PTSA0253817173537431971|PT|SA|9118702538|17/01/2023|3706.00|0.00|0.00|0.00|0.00|3706.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50962027397|129601|PTSA0253617124048119704|PT|SA|9118702536|17/01/2023|1146.00|0.00|0.00|0.00|0.00|1146.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50962640110|129611|PTSA0254217210223409181|PT|SA|9118702542|17/01/2023|2813.00|0.00|0.00|0.00|0.00|2813.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50962504717|129618|PTSA0254017192642293890|PT|SA|9118702540|17/01/2023|1917.00|0.00|0.00|0.00|0.00|1917.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50962188911|129628|PTSA0253717145544513812|PT|SA|9118702537|17/01/2023|1377.00|0.00|0.00|0.00|0.00|1377.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50962471698|129667|PTSA0253917190210681604|PT|SA|9118702539|17/01/2023|1797.00|0.00|0.00|0.00|0.00|1797.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50961369707|129686|PTSA0253516224335075472|PT|SA|9118702535|16/01/2023|2914.00|0.00|0.00|0.00|0.00|2914.00
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)
