0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/01/2023|CDDE_1195|CDMADEPTEL|NA|0.00|OB20230131186107|131255.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|131255.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|131255.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|131255.00|0.00|0.00|0.00|0.00|131255.00|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|XHD50976946820|130730|PTSA0148128110024726142|PT|SA|9119501481|28/01/2023|16140.00|0.00|0.00|0.00|0.00|16140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50976186540|130747|PTSA0147927200930957661|PT|SA|9119501479|27/01/2023|12919.00|0.00|0.00|0.00|0.00|12919.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50976898115|130791|PTSA0148028102613776022|PT|SA|9119501480|28/01/2023|11214.00|0.00|0.00|0.00|0.00|11214.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50978756115|130901|PTSA0148329151210200378|PT|SA|9119501483|29/01/2023|11200.00|0.00|0.00|0.00|0.00|11200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XUTI0975553989|130921|PTSA0147827114352479825|PT|SA|9119501478|27/01/2023|61272.00|0.00|0.00|9.44|0.00|61272.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50978710884|130937|PTSA0148229143701036955|PT|SA|9119501482|29/01/2023|18510.00|0.00|0.00|0.00|0.00|18510.00
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)
