0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/02/2023|CDDE_1260|CDMADEPTEL|NA|0.00|OB20230224484626|21621.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21621.00|0.00|0.00|0.00|0.00|0.00|77.64|0.00|21621.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21621.00|0.00|0.00|0.00|0.00|21621.00|0.00|0.00|77.64|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|XHMP1012780290|134173|PTSA0860621162901008799|PT|SA|9126008606|21/02/2023|3290.00|0.00|0.00|38.82|0.00|3290.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51014064911|134240|PTSA0862022144818612441|PT|SA|9126008620|22/02/2023|2853.00|0.00|0.00|0.00|0.00|2853.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51013989789|134248|PTSA0861822134320852605|PT|SA|9126008618|22/02/2023|3422.00|0.00|0.00|0.00|0.00|3422.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1012811194|134256|PTSA0860921165736801190|PT|SA|9126008609|21/02/2023|3290.00|0.00|0.00|38.82|0.00|3290.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51014017397|134278|PTSA0861922140643559200|PT|SA|9126008619|22/02/2023|8766.00|0.00|0.00|0.00|0.00|8766.00
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)
