0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/02/2023|CDDE_1194|CDMADEPTEL|NA|0.00|OB20230207262246|15119.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15119.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15119.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15119.00|0.00|0.00|0.00|0.00|15119.00|0.00|0.00|0.00|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|RDDIRECT|XUR30985536297|131986|PTSA0640003103018605423|PT|SA|9119406400|03/02/2023|3173.00|0.00|0.00|0.00|0.00|3173.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30985563389|132003|PTSA0640103105045791675|PT|SA|9119406401|03/02/2023|3554.00|0.00|0.00|0.00|0.00|3554.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50987204615|132053|PTSA0640204095809580223|PT|SA|9119406402|04/02/2023|2964.00|0.00|0.00|0.00|0.00|2964.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50987988049|132065|PTSA0640604202427447757|PT|SA|9119406406|04/02/2023|2696.00|0.00|0.00|0.00|0.00|2696.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50987487379|132118|PTSA0640304133414891248|PT|SA|9119406403|04/02/2023|2732.00|0.00|0.00|0.00|0.00|2732.00
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)
