0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/01/2023|CDDE_1194|CDMADEPTEL|NA|0.00|OB20230119067805|13863.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13863.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|13863.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13863.00|0.00|0.00|0.00|0.00|13863.00|0.00|0.00|9.44|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|XHD50962207420|129577|PTSA0629317151156346800|PT|SA|9119406293|17/01/2023|2700.00|0.00|0.00|0.00|0.00|2700.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50962535354|129581|PTSA0629617194906818014|PT|SA|9119406296|17/01/2023|1134.00|0.00|0.00|0.00|0.00|1134.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50962224266|129591|PTSA0629417152645474233|PT|SA|9119406294|17/01/2023|768.00|0.00|0.00|0.00|0.00|768.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI0956213659|129604|PTSA0627613104928058460|PT|SA|9119406276|13/01/2023|1145.00|0.00|0.00|9.44|0.00|1145.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50961080294|129615|PTSA0628816191815057138|PT|SA|9119406288|16/01/2023|1990.00|0.00|0.00|0.00|0.00|1990.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50962040077|129657|PTSA0629117125055918679|PT|SA|9119406291|17/01/2023|4570.00|0.00|0.00|0.00|0.00|4570.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50962024326|129664|PTSA0628917123843213209|PT|SA|9119406289|17/01/2023|1556.00|0.00|0.00|0.00|0.00|1556.00
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)
