0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/02/2023|CDDE_1195|CDMADEPTEL|NA|0.00|OB20230213343923|125038.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|125038.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|125038.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|125038.00|0.00|0.00|0.00|0.00|125038.00|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|DIRECT|XHD50995556824|132748|PTSA0150410091010254237|PT|SA|9119501504|10/02/2023|16572.00|0.00|0.00|0.00|0.00|16572.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50995543190|132749|PTSA0150310085643422193|PT|SA|9119501503|10/02/2023|16572.00|0.00|0.00|0.00|0.00|16572.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50995600096|132752|PTSA0150510095056562967|PT|SA|9119501505|10/02/2023|8882.00|0.00|0.00|0.00|0.00|8882.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50995632288|132753|PTSA0150710101838027870|PT|SA|9119501507|10/02/2023|8882.00|0.00|0.00|0.00|0.00|8882.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50995506478|132754|PTSA0150110081440795732|PT|SA|9119501501|10/02/2023|16572.00|0.00|0.00|0.00|0.00|16572.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50995471500|132756|PTSA0150010072324105866|PT|SA|9119501500|10/02/2023|32104.00|0.00|0.00|0.00|0.00|32104.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50995615036|132838|PTSA0150610100405426350|PT|SA|9119501506|10/02/2023|8882.00|0.00|0.00|0.00|0.00|8882.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50995528323|132840|PTSA0150210083948131272|PT|SA|9119501502|10/02/2023|16572.00|0.00|0.00|0.00|0.00|16572.00
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)
