0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/03/2023|CDDE_1044|CDMADEPTEL|NA|0.00|OB20230328839203|10994.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10994.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10994.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10994.00|0.00|0.00|0.00|0.00|10994.00|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|XHD51062962131|137541|PTSA0244725151758054705|PT|SA|9104402447|25/03/2023|1385.00|0.00|0.00|0.00|0.00|1385.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51062986654|137556|PTSA0244825153610450518|PT|SA|9104402448|25/03/2023|566.00|0.00|0.00|0.00|0.00|566.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51061024780|137600|PTSA0244424113633025486|PT|SA|9104402444|24/03/2023|292.00|0.00|0.00|0.00|0.00|292.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51061260444|137614|PTSA0244524142214612030|PT|SA|9104402445|24/03/2023|7338.00|0.00|0.00|0.00|0.00|7338.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51062844943|137704|PTSA0244625135626387490|PT|SA|9104402446|25/03/2023|1413.00|0.00|0.00|0.00|0.00|1413.00
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)
