0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/02/2023|CDDE_1187|CDMADEPTEL|NA|0.00|OB20230227506820|11999.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11999.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11999.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11999.00|0.00|0.00|0.00|0.00|11999.00|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|XHD51015508366|134388|PTSA0259923162112161570|PT|SA|9118702599|23/02/2023|178.00|0.00|0.00|0.00|0.00|178.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51015368609|134437|PTSA0259823141343163912|PT|SA|9118702598|23/02/2023|1272.00|0.00|0.00|0.00|0.00|1272.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51017234427|134489|PTSA0260624211354962928|PT|SA|9118702606|24/02/2023|1223.00|0.00|0.00|0.00|0.00|1223.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51017266009|134492|PTSA0260724213615785968|PT|SA|9118702607|24/02/2023|1221.00|0.00|0.00|0.00|0.00|1221.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51017224428|134531|PTSA0260524210713993162|PT|SA|9118702605|24/02/2023|676.00|0.00|0.00|0.00|0.00|676.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51017308491|134544|PTSA0260824215954007245|PT|SA|9118702608|24/02/2023|4271.00|0.00|0.00|0.00|0.00|4271.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51015927141|134626|PTSA0260223220918279412|PT|SA|9118702602|23/02/2023|3158.00|0.00|0.00|0.00|0.00|3158.00
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)
