0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/02/2023|CDDE_1260|CDMADEPTEL|NA|0.00|OB20230207262237|50666.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|50666.00|0.00|0.00|0.00|0.00|0.00|414.69|0.00|50666.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|50666.00|0.00|0.00|0.00|0.00|50666.00|0.00|0.00|414.69|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|XHD50987698504|132027|PTSA0851704162816264796|PT|SA|9126008517|04/02/2023|5453.00|0.00|0.00|0.00|0.00|5453.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0985674865|132052|PTSA0851403120951169715|PT|SA|9126008514|03/02/2023|35144.00|0.00|0.00|414.69|0.00|35144.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50987727265|132059|PTSA0852004165448552224|PT|SA|9126008520|04/02/2023|1968.00|0.00|0.00|0.00|0.00|1968.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50987900859|132081|PTSA0852804192247175930|PT|SA|9126008528|04/02/2023|4332.00|0.00|0.00|0.00|0.00|4332.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50987726601|132121|PTSA0851904165348784667|PT|SA|9126008519|04/02/2023|3769.00|0.00|0.00|0.00|0.00|3769.00
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)
