0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/02/2023|CDDE_1266|CDMADEPTEL|NA|0.00|OB20230209294365|137125.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|137125.00|0.00|0.00|0.00|0.00|0.00|1462.43|0.00|137125.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|137125.00|0.00|0.00|0.00|0.00|137125.00|0.00|0.00|1462.43|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|XHMP0990058619|132301|PTSA2447406100750862020|PT|SA|9126624474|06/02/2023|5884.00|0.00|0.00|69.43|0.00|5884.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0990463568|132320|PTSA2448106153444309340|PT|SA|9126624481|06/02/2023|18249.00|0.00|0.00|215.33|0.00|18249.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0990508867|132321|PTSA2448406161346513860|PT|SA|9126624484|06/02/2023|16458.00|0.00|0.00|194.20|0.00|16458.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0990383487|132322|PTSA2447706142622043286|PT|SA|9126624477|06/02/2023|52302.00|0.00|0.00|617.16|0.00|52302.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0990356794|132323|PTSA2447606140409916246|PT|SA|9126624476|06/02/2023|24808.00|0.00|0.00|292.73|0.00|24808.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0990498459|132330|PTSA2448306160537728059|PT|SA|9126624483|06/02/2023|6236.00|0.00|0.00|73.58|0.00|6236.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50991552178|132402|PTSA2449807112801063762|PT|SA|9126624498|07/02/2023|13188.00|0.00|0.00|0.00|0.00|13188.00
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)
