0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/02/2023|CDDE_1260|CDMADEPTEL|NA|0.00|OB20230215371590|32210.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32210.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|32210.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32210.00|0.00|0.00|0.00|0.00|32210.00|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|XHD51000512924|132996|PTSA0854813123340645472|PT|SA|9126008548|13/02/2023|5346.00|0.00|0.00|0.00|0.00|5346.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51000555557|133007|PTSA0854913130259100462|PT|SA|9126008549|13/02/2023|7780.00|0.00|0.00|0.00|0.00|7780.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51000610440|133020|PTSA0855013134201765886|PT|SA|9126008550|13/02/2023|3890.00|0.00|0.00|0.00|0.00|3890.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51000763344|133064|PTSA0855413153422272505|PT|SA|9126008554|13/02/2023|13570.00|0.00|0.00|0.00|0.00|13570.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51000775403|133066|PTSA0855513154335589887|PT|SA|9126008555|13/02/2023|1624.00|0.00|0.00|0.00|0.00|1624.00
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)
