0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/02/2023|CDDE_1200|CDMADEPTEL|NA|0.00|OB20230223471547|65544.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|65544.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|65544.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|65544.00|0.00|0.00|0.00|0.00|65544.00|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|XHD51012610854|133937|PTSA0456521135838399484|PT|SA|9120004565|21/02/2023|10907.00|0.00|0.00|0.00|0.00|10907.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51012475358|133978|PTSA0456121120758644400|PT|SA|9120004561|21/02/2023|5309.00|0.00|0.00|0.00|0.00|5309.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51012670548|133989|PTSA0456721145059589570|PT|SA|9120004567|21/02/2023|9006.00|0.00|0.00|0.00|0.00|9006.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51012571737|134078|PTSA0456421132552025036|PT|SA|9120004564|21/02/2023|36014.00|0.00|0.00|0.00|0.00|36014.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51012634574|134150|PTSA0456621141937810208|PT|SA|9120004566|21/02/2023|4308.00|0.00|0.00|0.00|0.00|4308.00
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)
