0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/01/2023|CDDE_1200|CDMADEPTEL|NA|0.00|OB20230131186094|34014.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|34014.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|34014.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|34014.00|0.00|0.00|0.00|0.00|34014.00|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|XHD50977357042|130721|PTSA0445528155810700539|PT|SA|9120004455|28/01/2023|2553.00|0.00|0.00|0.00|0.00|2553.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50977092897|130803|PTSA0445428124454412191|PT|SA|9120004454|28/01/2023|1023.00|0.00|0.00|0.00|0.00|1023.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50975717105|130861|PTSA0445327135551725739|PT|SA|9120004453|27/01/2023|2647.00|0.00|0.00|0.00|0.00|2647.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50978793896|130904|PTSA0445829154116889806|PT|SA|9120004458|29/01/2023|9722.00|0.00|0.00|0.00|0.00|9722.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50977526236|130959|PTSA0445728181828954764|PT|SA|9120004457|28/01/2023|18069.00|0.00|0.00|0.00|0.00|18069.00
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)
