0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/03/2023|CDDE_1101|CDMADEPTEL|NA|0.00|OB20230317727019|8241.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8241.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8241.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8241.00|0.00|0.00|0.00|0.00|8241.00|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|XHD51047626269|136828|PTSA0307015182428934728|PT|SA|9110103070|15/03/2023|3540.00|0.00|0.00|0.00|0.00|3540.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51047670017|136831|PTSA0307115190115359269|PT|SA|9110103071|15/03/2023|128.00|0.00|0.00|0.00|0.00|128.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51047797329|136838|PTSA0307315202445438391|PT|SA|9110103073|15/03/2023|840.00|0.00|0.00|0.00|0.00|840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51047771649|136842|PTSA0307215200756255361|PT|SA|9110103072|15/03/2023|1324.00|0.00|0.00|0.00|0.00|1324.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51047820658|136850|PTSA0307415203942743306|PT|SA|9110103074|15/03/2023|1885.00|0.00|0.00|0.00|0.00|1885.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51047866872|136869|PTSA0307515210901819728|PT|SA|9110103075|15/03/2023|262.00|0.00|0.00|0.00|0.00|262.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51047885338|136870|PTSA0307615212050007167|PT|SA|9110103076|15/03/2023|262.00|0.00|0.00|0.00|0.00|262.00
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)
