0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/02/2023|CDDE_1261|CDMADEPTEL|NA|0.00|OB20230208277648|198418.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|198418.00|0.00|0.00|0.00|0.00|0.00|1477.73|0.00|198418.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|198418.00|0.00|0.00|0.00|0.00|198418.00|0.00|0.00|1477.73|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|XHD50990632654|132132|PTSA1548306180330053783|PT|SA|9126115483|06/02/2023|20820.00|0.00|0.00|0.00|0.00|20820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0988836616|132135|PTSA1547505123810426642|PT|SA|9126115475|05/02/2023|21744.00|0.00|0.00|256.57|0.00|21744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0988807277|132136|PTSA1547105121613618049|PT|SA|9126115471|05/02/2023|22284.00|0.00|0.00|262.95|0.00|22284.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50990601708|132172|PTSA1548206173550462245|PT|SA|9126115482|06/02/2023|49080.00|0.00|0.00|0.00|0.00|49080.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0987819789|132211|PTSA1544904181652384133|PT|SA|9126115449|04/02/2023|32660.00|0.00|0.00|385.38|0.00|32660.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|XHMP0987728910|132253|PTSA1543904165446442840|PT|SA|9126115439|04/02/2023|32300.00|0.00|0.00|342.38|0.00|32300.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0987400393|132276|PTSA1543204122541372875|PT|SA|9126115432|04/02/2023|19530.00|0.00|0.00|230.45|0.00|19530.00
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)
