0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/03/2023|CDDE_1094|CDMADEPTEL|NA|0.00|OB20230316712590|4115.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4115.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4115.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4115.00|0.00|0.00|0.00|0.00|4115.00|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|XHD51045503237|136659|PTSA0589814111006533686|PT|SA|9109405898|14/03/2023|444.00|0.00|0.00|0.00|0.00|444.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51045513797|136684|PTSA0589914111714280935|PT|SA|9109405899|14/03/2023|454.00|0.00|0.00|0.00|0.00|454.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51045698344|136716|PTSA0590114132547403583|PT|SA|9109405901|14/03/2023|346.00|0.00|0.00|0.00|0.00|346.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51045744300|136731|PTSA0590214140111578758|PT|SA|9109405902|14/03/2023|444.00|0.00|0.00|0.00|0.00|444.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51045773423|136738|PTSA0590414142405933196|PT|SA|9109405904|14/03/2023|351.00|0.00|0.00|0.00|0.00|351.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51045758001|136742|PTSA0590314141157324822|PT|SA|9109405903|14/03/2023|454.00|0.00|0.00|0.00|0.00|454.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51045935620|136769|PTSA0590614163507585407|PT|SA|9109405906|14/03/2023|933.00|0.00|0.00|0.00|0.00|933.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51045970801|136772|PTSA0590714170340445653|PT|SA|9109405907|14/03/2023|689.00|0.00|0.00|0.00|0.00|689.00
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)
