0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/02/2023|CDDE_1200|CDMADEPTEL|NA|0.00|OB20230206247028|54426.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|54426.00|0.00|0.00|0.00|0.00|0.00|152.36|0.00|54426.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|54426.00|0.00|0.00|0.00|0.00|54426.00|0.00|0.00|152.36|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|XHD50985723299|131797|PTSA0447903124123792059|PT|SA|9120004479|03/02/2023|6168.00|0.00|0.00|0.00|0.00|6168.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50985756284|131799|PTSA0448103131344151164|PT|SA|9120004481|03/02/2023|6168.00|0.00|0.00|0.00|0.00|6168.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50985667724|131807|PTSA0447603120652543736|PT|SA|9120004476|03/02/2023|10674.00|0.00|0.00|0.00|0.00|10674.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0984772345|131832|PTSA0447302200838552917|PT|SA|9120004473|02/02/2023|12912.00|0.00|0.00|152.36|0.00|12912.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50985691491|131880|PTSA0447803122406092598|PT|SA|9120004478|03/02/2023|6168.00|0.00|0.00|0.00|0.00|6168.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50985740075|131902|PTSA0448003130041589478|PT|SA|9120004480|03/02/2023|6168.00|0.00|0.00|0.00|0.00|6168.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50985651154|131917|PTSA0447403115410969597|PT|SA|9120004474|03/02/2023|6168.00|0.00|0.00|0.00|0.00|6168.00
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)
