0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/03/2023|CDDE_1094|CDMADEPTEL|NA|0.00|OB20230307591826|3112.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3112.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3112.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3112.00|0.00|0.00|0.00|0.00|3112.00|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|XHD51029892121|135678|PTSA0584504133343326568|PT|SA|9109405845|04/03/2023|380.00|0.00|0.00|0.00|0.00|380.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51029882608|135692|PTSA0584404132650303105|PT|SA|9109405844|04/03/2023|206.00|0.00|0.00|0.00|0.00|206.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51030287014|135710|PTSA0585004182614530786|PT|SA|9109405850|04/03/2023|380.00|0.00|0.00|0.00|0.00|380.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51030279989|135718|PTSA0584904182114980887|PT|SA|9109405849|04/03/2023|490.00|0.00|0.00|0.00|0.00|490.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51030147522|135845|PTSA0584704164019670217|PT|SA|9109405847|04/03/2023|1656.00|0.00|0.00|0.00|0.00|1656.00
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)
