0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/02/2023|CDDE_1227|CDMADEPTEL|NA|0.00|OB20230211326210|48076.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|48076.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|48076.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|48076.00|0.00|0.00|0.00|0.00|48076.00|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|XHD50994704322|132590|PTSA0405309164543315320|PT|SA|9122704053|09/02/2023|11608.00|0.00|0.00|0.00|0.00|11608.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50994684526|132595|PTSA0405109162822955112|PT|SA|9122704051|09/02/2023|9232.00|0.00|0.00|0.00|0.00|9232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50994693025|132611|PTSA0405209163541304747|PT|SA|9122704052|09/02/2023|16088.00|0.00|0.00|0.00|0.00|16088.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50994559487|132706|PTSA0405009144438322810|PT|SA|9122704050|09/02/2023|3226.00|0.00|0.00|0.00|0.00|3226.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50994724660|132740|PTSA0405409170343608142|PT|SA|9122704054|09/02/2023|7922.00|0.00|0.00|0.00|0.00|7922.00
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)
