0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/02/2023|CDDE_1261|CDMADEPTEL|NA|0.00|OB20230227507048|135066.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|135066.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|135066.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|135066.00|0.00|0.00|0.00|0.00|135066.00|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|XHD51015520690|134365|PTSA1565323163358231213|PT|SA|9126115653|23/02/2023|2022.00|0.00|0.00|0.00|0.00|2022.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51016663351|134372|PTSA1565524131621039255|PT|SA|9126115655|24/02/2023|62076.00|0.00|0.00|0.00|0.00|62076.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XICI1015481632|134399|PTSA1565223155605700571|PT|SA|9126115652|23/02/2023|13142.00|0.00|0.00|9.44|0.00|13142.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51015328147|134513|PTSA1565123133807709000|PT|SA|9126115651|23/02/2023|8746.00|0.00|0.00|0.00|0.00|8746.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51016751965|134593|PTSA1565724143343016872|PT|SA|9126115657|24/02/2023|49080.00|0.00|0.00|0.00|0.00|49080.00
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)
