0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/02/2023|CDDE_1193|CDMADEPTEL|NA|0.00|OB20230215371604|15688.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15688.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|15688.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15688.00|0.00|0.00|0.00|0.00|15688.00|0.00|0.00|18.88|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|XSBI0994940717|132994|PTSA0161309200529476900|PT|SA|9119301613|09/02/2023|7825.00|0.00|0.00|9.44|0.00|7825.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI0995983830|132998|PTSA0161410141737077727|PT|SA|9119301614|10/02/2023|1086.00|0.00|0.00|9.44|0.00|1086.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51000656188|133040|PTSA0161813141441817310|PT|SA|9119301618|13/02/2023|2735.00|0.00|0.00|0.00|0.00|2735.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51000702920|133044|PTSA0161913144927810946|PT|SA|9119301619|13/02/2023|1471.00|0.00|0.00|0.00|0.00|1471.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51000849377|133058|PTSA0162013164225838671|PT|SA|9119301620|13/02/2023|2571.00|0.00|0.00|0.00|0.00|2571.00
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)
