0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/02/2023|CDDE_1199|CDMADEPTEL|NA|0.00|OB20230213343919|52622.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|52622.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|52622.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|52622.00|0.00|0.00|0.00|0.00|52622.00|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|XHD50996341658|132777|PTSA0188110183319084925|PT|SA|9119901881|10/02/2023|6524.00|0.00|0.00|0.00|0.00|6524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50996303946|132794|PTSA0187910180733418427|PT|SA|9119901879|10/02/2023|6500.00|0.00|0.00|0.00|0.00|6500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50996297160|132803|PTSA0187810180302035077|PT|SA|9119901878|10/02/2023|5868.00|0.00|0.00|0.00|0.00|5868.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50996315269|132813|PTSA0188010181435953646|PT|SA|9119901880|10/02/2023|2424.00|0.00|0.00|0.00|0.00|2424.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50996290214|132815|PTSA0187710175812830163|PT|SA|9119901877|10/02/2023|5832.00|0.00|0.00|0.00|0.00|5832.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50995920424|132830|PTSA0187610133310723518|PT|SA|9119901876|10/02/2023|25474.00|0.00|0.00|0.00|0.00|25474.00
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)
