0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/02/2023|CDDE_1199|CDMADEPTEL|NA|0.00|OB20230224484630|500272.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|500272.00|0.00|0.00|0.00|0.00|0.00|4344.27|0.00|500272.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|500272.00|0.00|0.00|0.00|0.00|500272.00|0.00|0.00|4344.27|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|VDDIRECT|XHMP1012890572|134175|PTSA0191621181249255485|PT|SA|9119901916|21/02/2023|164322.00|0.00|0.00|1741.81|0.00|164322.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|XHMP1012807970|134227|PTSA0190921165505154231|PT|SA|9119901909|21/02/2023|61830.00|0.00|0.00|655.39|0.00|61830.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|XHMP1012816545|134253|PTSA0191021170300462735|PT|SA|9119901910|21/02/2023|149584.00|0.00|0.00|1585.59|0.00|149584.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51013979846|134273|PTSA0191922133559423651|PT|SA|9119901919|22/02/2023|45217.00|0.00|0.00|0.00|0.00|45217.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51013961014|134300|PTSA0191722132009300991|PT|SA|9119901917|22/02/2023|45217.00|0.00|0.00|0.00|0.00|45217.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|XHMP1012798550|134321|PTSA0190821164611311929|PT|SA|9119901908|21/02/2023|34102.00|0.00|0.00|361.48|0.00|34102.00
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)
