0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/03/2023|CDDE_1193|CDMADEPTEL|NA|0.00|OB20230301529035|8415.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8415.00|0.00|0.00|0.00|0.00|0.00|66.08|0.00|8415.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8415.00|0.00|0.00|0.00|0.00|8415.00|0.00|0.00|66.08|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|XSBI1016598673|134827|PTSA0164424122428259701|PT|SA|9119301644|24/02/2023|714.00|0.00|0.00|9.44|0.00|714.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1018206674|134829|PTSA0165025144230830657|PT|SA|9119301650|25/02/2023|3824.00|0.00|0.00|9.44|0.00|3824.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1018281339|134839|PTSA0165125154303294204|PT|SA|9119301651|25/02/2023|364.00|0.00|0.00|9.44|0.00|364.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1016881080|134840|PTSA0164724162710192005|PT|SA|9119301647|24/02/2023|1609.00|0.00|0.00|9.44|0.00|1609.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1018428466|134843|PTSA0165325175125190823|PT|SA|9119301653|25/02/2023|562.00|0.00|0.00|9.44|0.00|562.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1018478894|134844|PTSA0165425183438135279|PT|SA|9119301654|25/02/2023|671.00|0.00|0.00|9.44|0.00|671.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1018505497|134852|PTSA0165525185539909599|PT|SA|9119301655|25/02/2023|671.00|0.00|0.00|9.44|0.00|671.00
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)
