0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/01/2023|CDDE_1260|CDMADEPTEL|NA|0.00|OB20230114013454|86380.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|86380.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|86380.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|86380.00|0.00|0.00|0.00|0.00|86380.00|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|XHD50955143571|129282|PTSA0843812143221868142|PT|SA|9126008438|12/01/2023|26281.00|0.00|0.00|0.00|0.00|26281.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50955323242|129332|PTSA0844412172147290548|PT|SA|9126008444|12/01/2023|15492.00|0.00|0.00|0.00|0.00|15492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50955239274|129351|PTSA0844112160125589452|PT|SA|9126008441|12/01/2023|7776.00|0.00|0.00|0.00|0.00|7776.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50955305116|129352|PTSA0844312170342097475|PT|SA|9126008443|12/01/2023|3274.00|0.00|0.00|0.00|0.00|3274.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50955289877|129371|PTSA0844212164947543190|PT|SA|9126008442|12/01/2023|9593.00|0.00|0.00|0.00|0.00|9593.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50955177783|129375|PTSA0843912150300094154|PT|SA|9126008439|12/01/2023|1788.00|0.00|0.00|0.00|0.00|1788.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50955177878|129376|PTSA0844012150319376697|PT|SA|9126008440|12/01/2023|22176.00|0.00|0.00|0.00|0.00|22176.00
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)
