0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/02/2023|CDDE_1227|CDMADEPTEL|NA|0.00|OB20230208277626|42913.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|42913.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|42913.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|42913.00|0.00|0.00|0.00|0.00|42913.00|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|XHD50990651028|132130|PTSA0404406182000947342|PT|SA|9122704044|06/02/2023|10878.00|0.00|0.00|0.00|0.00|10878.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50990639512|132133|PTSA0404306180937343528|PT|SA|9122704043|06/02/2023|7140.00|0.00|0.00|0.00|0.00|7140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50990419157|132140|PTSA0403806145752717334|PT|SA|9122704038|06/02/2023|2087.00|0.00|0.00|0.00|0.00|2087.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50990519456|132153|PTSA0403906162415851007|PT|SA|9122704039|06/02/2023|8532.00|0.00|0.00|0.00|0.00|8532.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50990527544|132176|PTSA0404006163133688335|PT|SA|9122704040|06/02/2023|4614.00|0.00|0.00|0.00|0.00|4614.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50990586861|132293|PTSA0404106172306362926|PT|SA|9122704041|06/02/2023|9662.00|0.00|0.00|0.00|0.00|9662.00
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)
