0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/02/2023|CDDE_1195|CDMADEPTEL|NA|0.00|OB20230204231919|103208.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|103208.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|103208.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|103208.00|0.00|0.00|0.00|0.00|103208.00|0.00|0.00|28.32|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|XSBI0984652546|131334|PTSA0149002183414684066|PT|SA|9119501490|02/02/2023|7902.00|0.00|0.00|9.44|0.00|7902.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50984289712|131414|PTSA0046002132925637864|PT|SA|9120700460|02/02/2023|3525.00|0.00|0.00|0.00|0.00|3525.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI0984672238|131443|PTSA0149102185732260007|PT|SA|9119501491|02/02/2023|16240.00|0.00|0.00|9.44|0.00|16240.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI0984424435|131456|PTSA0148902152320580315|PT|SA|9119501489|02/02/2023|45617.00|0.00|0.00|9.44|0.00|45617.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50983067407|131757|PTSA0148801170537414326|PT|SA|9119501488|01/02/2023|29924.00|0.00|0.00|0.00|0.00|29924.00
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)
