0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/01/2023|CDDE_1227|CDMADEPTEL|NA|0.00|OB20230114013434|57688.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|57688.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|57688.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|57688.00|0.00|0.00|0.00|0.00|57688.00|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|XHD50955144478|129284|PTSA0395012143317918328|PT|SA|9122703950|12/01/2023|2959.00|0.00|0.00|0.00|0.00|2959.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50955318317|129337|PTSA0395512171656832709|PT|SA|9122703955|12/01/2023|2081.00|0.00|0.00|0.00|0.00|2081.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50955253566|129347|PTSA0395112161455644439|PT|SA|9122703951|12/01/2023|6399.00|0.00|0.00|0.00|0.00|6399.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50955289574|129348|PTSA0395312164939464245|PT|SA|9122703953|12/01/2023|8546.00|0.00|0.00|0.00|0.00|8546.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50955279915|129356|PTSA0395212164034507804|PT|SA|9122703952|12/01/2023|5344.00|0.00|0.00|0.00|0.00|5344.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50955302032|129366|PTSA0395412170125253454|PT|SA|9122703954|12/01/2023|32359.00|0.00|0.00|0.00|0.00|32359.00
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)
