0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/02/2023|CDDE_1227|CDMADEPTEL|NA|0.00|OB20230202210634|82032.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|82032.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|82032.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|82032.00|0.00|0.00|0.00|0.00|82032.00|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|XHD50981678242|131245|PTSA0402131172731556656|PT|SA|9122704021|31/01/2023|2560.00|0.00|0.00|0.00|0.00|2560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50981584218|131259|PTSA0401631155721347496|PT|SA|9122704016|31/01/2023|5860.00|0.00|0.00|0.00|0.00|5860.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50981682911|131267|PTSA0402231173153888392|PT|SA|9122704022|31/01/2023|50456.00|0.00|0.00|0.00|0.00|50456.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50981592835|131268|PTSA0401731160554237984|PT|SA|9122704017|31/01/2023|9732.00|0.00|0.00|0.00|0.00|9732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50981619245|131277|PTSA0402031163144511031|PT|SA|9122704020|31/01/2023|5550.00|0.00|0.00|0.00|0.00|5550.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50981597045|131279|PTSA0401831161011625016|PT|SA|9122704018|31/01/2023|7874.00|0.00|0.00|0.00|0.00|7874.00
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)
