0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/02/2023|CDDE_1227|CDMADEPTEL|NA|0.00|OB20230221440710|48717.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|48717.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|48717.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|48717.00|0.00|0.00|0.00|0.00|48717.00|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|XHD51005713170|133412|PTSA0407216171658339028|PT|SA|9122704072|16/02/2023|9156.00|0.00|0.00|0.00|0.00|9156.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51005721686|133419|PTSA0407316172821686934|PT|SA|9122704073|16/02/2023|9156.00|0.00|0.00|0.00|0.00|9156.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51007217640|133458|PTSA0407517173548065879|PT|SA|9122704075|17/02/2023|5137.00|0.00|0.00|0.00|0.00|5137.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51007218043|133546|PTSA0407617173616315913|PT|SA|9122704076|17/02/2023|4708.00|0.00|0.00|0.00|0.00|4708.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51007227272|133600|PTSA0407717174535824382|PT|SA|9122704077|17/02/2023|2238.00|0.00|0.00|0.00|0.00|2238.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51007173320|133601|PTSA0407417165123752001|PT|SA|9122704074|17/02/2023|8578.00|0.00|0.00|0.00|0.00|8578.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51005580664|133608|PTSA0407116153916350591|PT|SA|9122704071|16/02/2023|9744.00|0.00|0.00|0.00|0.00|9744.00
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)
