0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/02/2023|CDDE_1200|CDMADEPTEL|NA|0.00|OB20230204231903|50653.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|50653.00|0.00|0.00|0.00|0.00|0.00|62.10|0.00|50653.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|50653.00|0.00|0.00|0.00|0.00|50653.00|0.00|0.00|62.10|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|XHMP0981511662|131358|PTSA0446531144549188775|PT|SA|9120004465|31/01/2023|5263.00|0.00|0.00|62.10|0.00|5263.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50982882378|131505|PTSA0447001142228327395|PT|SA|9120004470|01/02/2023|9854.00|0.00|0.00|0.00|0.00|9854.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50983044763|131570|PTSA0447101164615436503|PT|SA|9120004471|01/02/2023|6581.00|0.00|0.00|0.00|0.00|6581.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50982843702|131595|PTSA0446901134701387935|PT|SA|9120004469|01/02/2023|7816.00|0.00|0.00|0.00|0.00|7816.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50982709886|131673|PTSA0446801115441145656|PT|SA|9120004468|01/02/2023|12544.00|0.00|0.00|0.00|0.00|12544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50982616458|131702|PTSA0446701104024590228|PT|SA|9120004467|01/02/2023|3058.00|0.00|0.00|0.00|0.00|3058.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50983238753|131760|PTSA0447201191945978689|PT|SA|9120004472|01/02/2023|5537.00|0.00|0.00|0.00|0.00|5537.00
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)
