0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/03/2023|CDDE_1094|CDMADEPTEL|NA|0.00|OB20230329849199|5910.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5910.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5910.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5910.00|0.00|0.00|0.00|0.00|5910.00|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|XHD51066272016|137731|PTSA0597727171306127768|PT|SA|9109405977|27/03/2023|1362.00|0.00|0.00|0.00|0.00|1362.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51066437191|137848|PTSA0598227192802502513|PT|SA|9109405982|27/03/2023|371.00|0.00|0.00|0.00|0.00|371.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51066536299|137851|PTSA0598327203730900266|PT|SA|9109405983|27/03/2023|630.00|0.00|0.00|0.00|0.00|630.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51066243144|138010|PTSA0597527165045084862|PT|SA|9109405975|27/03/2023|514.00|0.00|0.00|0.00|0.00|514.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51066287029|138011|PTSA0597827172515055835|PT|SA|9109405978|27/03/2023|514.00|0.00|0.00|0.00|0.00|514.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51066303144|138012|PTSA0597927173831998884|PT|SA|9109405979|27/03/2023|1157.00|0.00|0.00|0.00|0.00|1157.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51066267196|138013|PTSA0597627170918734606|PT|SA|9109405976|27/03/2023|1362.00|0.00|0.00|0.00|0.00|1362.00
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)
