0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/01/2023|CDDE_1261|CDMADEPTEL|NA|0.00|OB20230131186099|147990.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|147990.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|147990.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|147990.00|0.00|0.00|0.00|0.00|147990.00|0.00|0.00|9.44|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|XHD50976969338|130729|PTSA1536328111627755500|PT|SA|9126115363|28/01/2023|22548.00|0.00|0.00|0.00|0.00|22548.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50975688388|130780|PTSA1536027133248707823|PT|SA|9126115360|27/01/2023|46092.00|0.00|0.00|0.00|0.00|46092.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50975687918|130826|PTSA1535927133243114019|PT|SA|9126115359|27/01/2023|17394.00|0.00|0.00|0.00|0.00|17394.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50978644369|130868|PTSA1536829134739938265|PT|SA|9126115368|29/01/2023|7620.00|0.00|0.00|0.00|0.00|7620.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI0973523485|130966|PTSA1535225204634271242|PT|SA|9126115352|25/01/2023|54336.00|0.00|0.00|9.44|0.00|54336.00
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)
