0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/02/2023|CDDE_1244|CDMADEPTEL|NA|0.00|OB20230215371593|45426.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|45426.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|45426.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|45426.00|0.00|0.00|0.00|0.00|45426.00|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|XHD51000352163|132971|PTSA0782613104749504001|PT|SA|9124407826|13/02/2023|2728.00|0.00|0.00|0.00|0.00|2728.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51000595709|133019|PTSA0782913133127436282|PT|SA|9124407829|13/02/2023|2170.00|0.00|0.00|0.00|0.00|2170.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51000623780|133029|PTSA0783013135155366428|PT|SA|9124407830|13/02/2023|3218.00|0.00|0.00|0.00|0.00|3218.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51000828440|133036|PTSA0783113162528680835|PT|SA|9124407831|13/02/2023|6478.00|0.00|0.00|0.00|0.00|6478.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51000843738|133045|PTSA0783413163804928052|PT|SA|9124407834|13/02/2023|6478.00|0.00|0.00|0.00|0.00|6478.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51000837584|133047|PTSA0783313163258532569|PT|SA|9124407833|13/02/2023|6478.00|0.00|0.00|0.00|0.00|6478.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51000836553|133050|PTSA0783213163221078161|PT|SA|9124407832|13/02/2023|13320.00|0.00|0.00|0.00|0.00|13320.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51000865975|133060|PTSA0783513165601990332|PT|SA|9124407835|13/02/2023|4556.00|0.00|0.00|0.00|0.00|4556.00
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)
