0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/03/2023|CDDE_1102|CDMADEPTEL|NA|0.00|OB20230303549052|12859.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12859.00|0.00|0.00|0.00|0.00|0.00|28.44|0.00|12859.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12859.00|0.00|0.00|0.00|0.00|12859.00|0.00|0.00|28.44|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|XUR31023169126|135170|PTSA1030228173935130928|PT|SA|9110210302|28/02/2023|5618.00|0.00|0.00|0.00|0.00|5618.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31023398491|135172|PTSA1030628200508217823|PT|SA|9110210306|28/02/2023|1497.00|0.00|0.00|0.00|0.00|1497.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31023309800|135173|PTSA1030328191050861377|PT|SA|9110210303|28/02/2023|302.00|0.00|0.00|0.00|0.00|302.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31023055228|135174|PTSA1030128162014790273|PT|SA|9110210301|28/02/2023|1340.00|0.00|0.00|0.00|0.00|1340.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31022711252|135175|PTSA1030028123538046986|PT|SA|9110210300|28/02/2023|1258.00|0.00|0.00|0.00|0.00|1258.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1023363022|135187|PTSA1030528194055357376|PT|SA|9110210305|28/02/2023|1398.00|0.00|0.00|13.98|0.00|1398.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1023477815|135188|PTSA1030728204922477352|PT|SA|9110210307|28/02/2023|1446.00|0.00|0.00|14.46|0.00|1446.00
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)
