0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/02/2023|CDDE_1187|CDMADEPTEL|NA|0.00|OB20230222455829|20673.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20673.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20673.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20673.00|0.00|0.00|0.00|0.00|20673.00|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|XHD51009922917|133719|PTSA0258819155441062399|PT|SA|9118702588|19/02/2023|3017.00|0.00|0.00|0.00|0.00|3017.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51009899001|133736|PTSA0258719153258714472|PT|SA|9118702587|19/02/2023|2903.00|0.00|0.00|0.00|0.00|2903.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51010150077|133787|PTSA0259119191615345546|PT|SA|9118702591|19/02/2023|1196.00|0.00|0.00|0.00|0.00|1196.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51011694179|133791|PTSA0259320205839583474|PT|SA|9118702593|20/02/2023|3351.00|0.00|0.00|0.00|0.00|3351.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51011577608|133795|PTSA0259220192946307448|PT|SA|9118702592|20/02/2023|6955.00|0.00|0.00|0.00|0.00|6955.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51010116192|133801|PTSA0259019184913143778|PT|SA|9118702590|19/02/2023|1191.00|0.00|0.00|0.00|0.00|1191.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51009950810|133865|PTSA0258919162136868647|PT|SA|9118702589|19/02/2023|2060.00|0.00|0.00|0.00|0.00|2060.00
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)
