0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/02/2023|CDDE_1244|CDMADEPTEL|NA|0.00|OB20230224484608|101752.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|101752.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|101752.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|101752.00|0.00|0.00|0.00|0.00|101752.00|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|XHD51014113628|134160|PTSA0787022153223877297|PT|SA|9124407870|22/02/2023|20616.00|0.00|0.00|0.00|0.00|20616.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51014106058|134163|PTSA0786822152533312635|PT|SA|9124407868|22/02/2023|17562.00|0.00|0.00|0.00|0.00|17562.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51014139382|134210|PTSA0787122155619353325|PT|SA|9124407871|22/02/2023|12828.00|0.00|0.00|0.00|0.00|12828.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51014109752|134213|PTSA0786922152856970629|PT|SA|9124407869|22/02/2023|17562.00|0.00|0.00|0.00|0.00|17562.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51014102316|134252|PTSA0786722152208185708|PT|SA|9124407867|22/02/2023|12376.00|0.00|0.00|0.00|0.00|12376.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51014097740|134259|PTSA0786622151802418278|PT|SA|9124407866|22/02/2023|11974.00|0.00|0.00|0.00|0.00|11974.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51013918051|134284|PTSA0786422124553896889|PT|SA|9124407864|22/02/2023|8834.00|0.00|0.00|0.00|0.00|8834.00
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)
