0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/03/2023|CDDE_1098|CDMADEPTEL|NA|0.00|OB20230324811521|1138.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|1138.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1138.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|1138.00|0.00|0.00|0.00|0.00|1138.00|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|XHD51056877121|137304|PTSA0164521182912266072|PT|SA|9109801645|21/03/2023|250.00|0.00|0.00|0.00|0.00|250.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51056363352|137340|PTSA0164121114724329205|PT|SA|9109801641|21/03/2023|214.00|0.00|0.00|0.00|0.00|214.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51056703391|137388|PTSA0164221160147683979|PT|SA|9109801642|21/03/2023|210.00|0.00|0.00|0.00|0.00|210.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51056717960|137393|PTSA0164321161408669597|PT|SA|9109801643|21/03/2023|232.00|0.00|0.00|0.00|0.00|232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51056783926|137432|PTSA0164421170956476255|PT|SA|9109801644|21/03/2023|232.00|0.00|0.00|0.00|0.00|232.00
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)
