0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/01/2023|CDDE_1199|CDMADEPTEL|NA|0.00|OB20230120083139|60012.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|60012.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|60012.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|60012.00|0.00|0.00|0.00|0.00|60012.00|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|XHD50963446342|129737|PTSA0180418124059794560|PT|SA|9119901804|18/01/2023|2630.00|0.00|0.00|0.00|0.00|2630.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50963781804|129776|PTSA0180518172249013669|PT|SA|9119901805|18/01/2023|3564.00|0.00|0.00|0.00|0.00|3564.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50963798018|129777|PTSA0180718173747604401|PT|SA|9119901807|18/01/2023|16118.00|0.00|0.00|0.00|0.00|16118.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50963808237|129779|PTSA0180918174629657766|PT|SA|9119901809|18/01/2023|14868.00|0.00|0.00|0.00|0.00|14868.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50963807550|129780|PTSA0180818174602501445|PT|SA|9119901808|18/01/2023|16118.00|0.00|0.00|0.00|0.00|16118.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50963824668|129789|PTSA0181018180107018378|PT|SA|9119901810|18/01/2023|5112.00|0.00|0.00|0.00|0.00|5112.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50963847275|129791|PTSA0181118182027377481|PT|SA|9119901811|18/01/2023|1602.00|0.00|0.00|0.00|0.00|1602.00
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)
