0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/03/2023|CDDE_1101|CDMADEPTEL|NA|0.00|OB20230302538331|4365.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4365.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4365.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4365.00|0.00|0.00|0.00|0.00|4365.00|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|XHD51023306839|135050|PTSA0304628190927861187|PT|SA|9110103046|28/02/2023|631.00|0.00|0.00|0.00|0.00|631.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51023205142|135092|PTSA0304428180425751390|PT|SA|9110103044|28/02/2023|447.00|0.00|0.00|0.00|0.00|447.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51023048545|135093|PTSA0304228161606882770|PT|SA|9110103042|28/02/2023|214.00|0.00|0.00|0.00|0.00|214.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51022698159|135131|PTSA0304128122813654139|PT|SA|9110103041|28/02/2023|1157.00|0.00|0.00|0.00|0.00|1157.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51023164899|135135|PTSA0304328173640223187|PT|SA|9110103043|28/02/2023|412.00|0.00|0.00|0.00|0.00|412.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51023579244|135155|PTSA0304728214412430845|PT|SA|9110103047|28/02/2023|753.00|0.00|0.00|0.00|0.00|753.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51023621317|135156|PTSA0304828220700817054|PT|SA|9110103048|28/02/2023|751.00|0.00|0.00|0.00|0.00|751.00
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)
