0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/02/2023|CDDE_1195|CDMADEPTEL|NA|0.00|OB20230227507058|106718.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|106718.00|0.00|0.00|0.00|0.00|0.00|86.41|0.00|106718.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|106718.00|0.00|0.00|0.00|0.00|106718.00|0.00|0.00|86.41|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|XHD51017042859|134391|PTSA0151924184736730341|PT|SA|9119501519|24/02/2023|61946.00|0.00|0.00|0.00|0.00|61946.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1015647741|134407|PTSA0151623183304368782|PT|SA|9119501516|23/02/2023|9840.00|0.00|0.00|9.44|0.00|9840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51016856437|134445|PTSA0151824160524810583|PT|SA|9119501518|24/02/2023|16288.00|0.00|0.00|0.00|0.00|16288.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|XHMP1015926640|134530|PTSA0151723220805744239|PT|SA|9119501517|23/02/2023|7262.00|0.00|0.00|76.97|0.00|7262.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51015631128|134598|PTSA0151523181039168884|PT|SA|9119501515|23/02/2023|11382.00|0.00|0.00|0.00|0.00|11382.00
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)
