0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/03/2023|CDDE_1102|CDMADEPTEL|NA|0.00|OB20230304561146|9821.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9821.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9821.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9821.00|0.00|0.00|0.00|0.00|9821.00|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|XHD51025205316|135296|PTSA1032201202244432673|PT|SA|9110210322|01/03/2023|606.00|0.00|0.00|0.00|0.00|606.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31025057183|135301|PTSA1032001184101271884|PT|SA|9110210320|01/03/2023|314.00|0.00|0.00|0.00|0.00|314.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31025103562|135302|PTSA1032101191407801420|PT|SA|9110210321|01/03/2023|1559.00|0.00|0.00|0.00|0.00|1559.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31024738134|135304|PTSA1031301142945625957|PT|SA|9110210313|01/03/2023|4614.00|0.00|0.00|0.00|0.00|4614.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31025040641|135334|PTSA1031901182758404481|PT|SA|9110210319|01/03/2023|314.00|0.00|0.00|0.00|0.00|314.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31025006682|135335|PTSA1031801180202173823|PT|SA|9110210318|01/03/2023|826.00|0.00|0.00|0.00|0.00|826.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51024970930|135340|PTSA1031501173345788413|PT|SA|9110210315|01/03/2023|426.00|0.00|0.00|0.00|0.00|426.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51024614566|135424|PTSA1031201125916895080|PT|SA|9110210312|01/03/2023|1162.00|0.00|0.00|0.00|0.00|1162.00
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)
