0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/02/2023|CDDE_1260|CDMADEPTEL|NA|0.00|OB20230204231910|55771.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|55771.00|0.00|0.00|0.00|0.00|0.00|134.73|0.00|55771.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|55771.00|0.00|0.00|0.00|0.00|55771.00|0.00|0.00|134.73|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|XHD50984462620|131574|PTSA0851302155659928095|PT|SA|9126008513|02/02/2023|4270.00|0.00|0.00|0.00|0.00|4270.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50983071017|131592|PTSA0851001170902699300|PT|SA|9126008510|01/02/2023|8435.00|0.00|0.00|0.00|0.00|8435.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50983090694|131599|PTSA0851101172638802480|PT|SA|9126008511|01/02/2023|8540.00|0.00|0.00|0.00|0.00|8540.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0981608735|131612|PTSA0850731162020486732|PT|SA|9126008507|31/01/2023|11418.00|0.00|0.00|134.73|0.00|11418.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50983056913|131706|PTSA0850801165637877295|PT|SA|9126008508|01/02/2023|9776.00|0.00|0.00|0.00|0.00|9776.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50983069520|131707|PTSA0850901170723574127|PT|SA|9126008509|01/02/2023|9800.00|0.00|0.00|0.00|0.00|9800.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50984439629|131709|PTSA0851202153647852955|PT|SA|9126008512|02/02/2023|3532.00|0.00|0.00|0.00|0.00|3532.00
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)
