0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/02/2023|CDDE_1227|CDMADEPTEL|NA|0.00|OB20230201198957|62672.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|62672.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|62672.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|62672.00|0.00|0.00|0.00|0.00|62672.00|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|XHD50980273676|131079|PTSA0400930160729606557|PT|SA|9122704009|30/01/2023|4208.00|0.00|0.00|0.00|0.00|4208.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50980360363|131081|PTSA0401330172532162591|PT|SA|9122704013|30/01/2023|13530.00|0.00|0.00|0.00|0.00|13530.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50980373946|131084|PTSA0401430173850983553|PT|SA|9122704014|30/01/2023|15418.00|0.00|0.00|0.00|0.00|15418.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50980299271|131094|PTSA0401130163056208056|PT|SA|9122704011|30/01/2023|10540.00|0.00|0.00|0.00|0.00|10540.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50980291373|131098|PTSA0401030162336219953|PT|SA|9122704010|30/01/2023|6737.00|0.00|0.00|0.00|0.00|6737.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50980313762|131100|PTSA0401230164402426369|PT|SA|9122704012|30/01/2023|5991.00|0.00|0.00|0.00|0.00|5991.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50979925045|131115|PTSA0400830112825382429|PT|SA|9122704008|30/01/2023|6248.00|0.00|0.00|0.00|0.00|6248.00
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)
