0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/03/2023|CDDE_1102|CDMADEPTEL|NA|0.00|OB20230302538329|7349.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7349.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7349.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7349.00|0.00|0.00|0.00|0.00|7349.00|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|RDDIRECT|XUR31021394183|135014|PTSA1029827184607311712|PT|SA|9110210298|27/02/2023|1067.00|0.00|0.00|0.00|0.00|1067.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31020873144|135022|PTSA1029327114209252424|PT|SA|9110210293|27/02/2023|194.00|0.00|0.00|0.00|0.00|194.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31020942966|135024|PTSA1029427123333990032|PT|SA|9110210294|27/02/2023|2063.00|0.00|0.00|0.00|0.00|2063.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31021004367|135025|PTSA1029627131847908256|PT|SA|9110210296|27/02/2023|1067.00|0.00|0.00|0.00|0.00|1067.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51023321834|135069|PTSA1030428191810144253|PT|SA|9110210304|28/02/2023|302.00|0.00|0.00|0.00|0.00|302.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51023565504|135129|PTSA1030928213722358196|PT|SA|9110210309|28/02/2023|2656.00|0.00|0.00|0.00|0.00|2656.00
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)
