0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/02/2023|CDDE_1200|CDMADEPTEL|NA|0.00|OB20230224484620|67819.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|67819.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|67819.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|67819.00|0.00|0.00|0.00|0.00|67819.00|0.00|0.00|9.44|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|XHD51014269095|134158|PTSA0457522175516579370|PT|SA|9120004575|22/02/2023|17448.00|0.00|0.00|0.00|0.00|17448.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51014284502|134183|PTSA0457622180822319683|PT|SA|9120004576|22/02/2023|4381.00|0.00|0.00|0.00|0.00|4381.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XUTI1014213326|134239|PTSA0457222170220221361|PT|SA|9120004572|22/02/2023|16214.00|0.00|0.00|9.44|0.00|16214.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51014442849|134340|PTSA0457822202118528854|PT|SA|9120004578|22/02/2023|5736.00|0.00|0.00|0.00|0.00|5736.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51014311145|134342|PTSA0457722183216170361|PT|SA|9120004577|22/02/2023|24040.00|0.00|0.00|0.00|0.00|24040.00
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)
