0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/01/2023|CDDE_1194|CDMADEPTEL|NA|0.00|OB20230128164569|12873.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12873.00|0.00|0.00|0.00|0.00|0.00|80.65|0.00|12873.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12873.00|0.00|0.00|0.00|0.00|12873.00|0.00|0.00|80.65|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|XHD50973190951|130542|PTSA0634625154410821259|PT|SA|9119406346|25/01/2023|1298.00|0.00|0.00|0.00|0.00|1298.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0972277458|130644|PTSA0633524210611791142|PT|SA|9119406335|24/01/2023|1938.00|0.00|0.00|19.38|0.00|1938.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0972341275|130645|PTSA0633924215626185469|PT|SA|9119406339|24/01/2023|1875.00|0.00|0.00|18.75|0.00|1875.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0972293165|130685|PTSA0633624211813582741|PT|SA|9119406336|24/01/2023|1938.00|0.00|0.00|19.38|0.00|1938.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0972254321|130687|PTSA0633424204909264437|PT|SA|9119406334|24/01/2023|1130.00|0.00|0.00|11.30|0.00|1130.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50972842136|130695|PTSA0634025102539646020|PT|SA|9119406340|25/01/2023|3510.00|0.00|0.00|0.00|0.00|3510.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0972314961|130704|PTSA0633724213602943244|PT|SA|9119406337|24/01/2023|1184.00|0.00|0.00|11.84|0.00|1184.00
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)
