0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/02/2023|CDDE_1193|CDMADEPTEL|NA|0.00|OB20230222455864|10337.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10337.00|0.00|0.00|0.00|0.00|0.00|47.20|0.00|10337.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10337.00|0.00|0.00|0.00|0.00|10337.00|0.00|0.00|47.20|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|XSBI1008472605|133780|PTSA0163218145422229943|PT|SA|9119301632|18/02/2023|678.00|0.00|0.00|9.44|0.00|678.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51011155869|133825|PTSA0163320132118994561|PT|SA|9119301633|20/02/2023|1092.00|0.00|0.00|0.00|0.00|1092.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1005940468|133828|PTSA0162716195941261858|PT|SA|9119301627|16/02/2023|2420.00|0.00|0.00|9.44|0.00|2420.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1007123015|133829|PTSA0162917160112017666|PT|SA|9119301629|17/02/2023|3586.00|0.00|0.00|9.44|0.00|3586.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1007277856|133851|PTSA0163017183238603076|PT|SA|9119301630|17/02/2023|785.00|0.00|0.00|9.44|0.00|785.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1007382065|133853|PTSA0163117195740856796|PT|SA|9119301631|17/02/2023|943.00|0.00|0.00|9.44|0.00|943.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51011681353|133917|PTSA0163420204905407613|PT|SA|9119301634|20/02/2023|833.00|0.00|0.00|0.00|0.00|833.00
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)
