0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/02/2023|CDDE_1187|CDMADEPTEL|NA|0.00|OB20230217398847|37102.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|37102.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|37102.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|37102.00|0.00|0.00|0.00|0.00|37102.00|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|XHD51002881109|133124|PTSA0258114213433276731|PT|SA|9118702581|14/02/2023|866.00|0.00|0.00|0.00|0.00|866.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51004197914|133197|PTSA0258315183251726659|PT|SA|9118702583|15/02/2023|4004.00|0.00|0.00|0.00|0.00|4004.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51004258147|133221|PTSA0258415191448992107|PT|SA|9118702584|15/02/2023|28132.00|0.00|0.00|0.00|0.00|28132.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51004322282|133243|PTSA0258515195812221280|PT|SA|9118702585|15/02/2023|3231.00|0.00|0.00|0.00|0.00|3231.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51002929954|133312|PTSA0258214220432649460|PT|SA|9118702582|14/02/2023|869.00|0.00|0.00|0.00|0.00|869.00
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)
