0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/01/2023|CDDE_1266|CDMADEPTEL|NA|0.00|OB20230113997884|122253.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|122253.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|122253.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|122253.00|0.00|0.00|0.00|0.00|122253.00|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|XHD50954287297|129106|PTSA2424711212044601893|PT|SA|9126624247|11/01/2023|13230.00|0.00|0.00|0.00|0.00|13230.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50954306507|129107|PTSA2424811213313987467|PT|SA|9126624248|11/01/2023|19845.00|0.00|0.00|0.00|0.00|19845.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50954183070|129119|PTSA2424311200105020586|PT|SA|9126624243|11/01/2023|43788.00|0.00|0.00|0.00|0.00|43788.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50954215321|129120|PTSA2424411202627105451|PT|SA|9126624244|11/01/2023|17810.00|0.00|0.00|0.00|0.00|17810.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50954294285|129132|PTSA2424611211924382972|PT|SA|9126624246|11/01/2023|12945.00|0.00|0.00|0.00|0.00|12945.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50954266395|129135|PTSA2424511210531077394|PT|SA|9126624245|11/01/2023|10275.00|0.00|0.00|0.00|0.00|10275.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41670394225|129210|PTSA2424011153911513142|PT|SA|9126624240|11/01/2023|4360.00|0.00|0.00|0.00|0.00|4360.00
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)
