0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/02/2023|CDDE_1260|CDMADEPTEL|NA|0.00|OB20230221440941|77735.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|77735.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|77735.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|77735.00|0.00|0.00|0.00|0.00|77735.00|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|XHD51007213379|133508|PTSA0859817173124777127|PT|SA|9126008598|17/02/2023|4793.00|0.00|0.00|0.00|0.00|4793.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51007196813|133560|PTSA0859617171431186281|PT|SA|9126008596|17/02/2023|14910.00|0.00|0.00|0.00|0.00|14910.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51007169365|133595|PTSA0859517164715569411|PT|SA|9126008595|17/02/2023|3199.00|0.00|0.00|0.00|0.00|3199.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51005236926|133618|PTSA0858916113300044069|PT|SA|9126008589|16/02/2023|4466.00|0.00|0.00|0.00|0.00|4466.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51005279281|133619|PTSA0859016120100344369|PT|SA|9126008590|16/02/2023|16428.00|0.00|0.00|0.00|0.00|16428.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51005282172|133620|PTSA0859116120244377150|PT|SA|9126008591|16/02/2023|9800.00|0.00|0.00|0.00|0.00|9800.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51007205485|133698|PTSA0859717172322208863|PT|SA|9126008597|17/02/2023|14286.00|0.00|0.00|0.00|0.00|14286.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51005643927|133711|PTSA0859216162801079279|PT|SA|9126008592|16/02/2023|9853.00|0.00|0.00|0.00|0.00|9853.00
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)
