0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/03/2023|CDDE_1044|CDMADEPTEL|NA|0.00|OB20230307591836|54212.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|54212.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|54212.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|54212.00|0.00|0.00|0.00|0.00|54212.00|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|XHD51030140373|135683|PTSA0241504163420633120|PT|SA|9104402415|04/03/2023|160.00|0.00|0.00|0.00|0.00|160.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51030022611|135716|PTSA0241104150556503012|PT|SA|9104402411|04/03/2023|500.00|0.00|0.00|0.00|0.00|500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51030046050|135717|PTSA0241204151953609582|PT|SA|9104402412|04/03/2023|3834.00|0.00|0.00|0.00|0.00|3834.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51030087442|135806|PTSA0241304154646320452|PT|SA|9104402413|04/03/2023|49180.00|0.00|0.00|0.00|0.00|49180.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51030122916|135834|PTSA0241404161815866237|PT|SA|9104402414|04/03/2023|538.00|0.00|0.00|0.00|0.00|538.00
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)
