0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/03/2023|CDDE_1102|CDMADEPTEL|NA|0.00|OB20230306576942|7076.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7076.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7076.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7076.00|0.00|0.00|0.00|0.00|7076.00|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|XHD51028926460|135462|PTSA1033403215638647049|PT|SA|9110210334|03/03/2023|594.00|0.00|0.00|0.00|0.00|594.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51026862984|135478|PTSA1033202204823863296|PT|SA|9110210332|02/03/2023|1265.00|0.00|0.00|0.00|0.00|1265.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51026797471|135479|PTSA1033002200425007711|PT|SA|9110210330|02/03/2023|826.00|0.00|0.00|0.00|0.00|826.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31026369373|135623|PTSA1032602143712246623|PT|SA|9110210326|02/03/2023|1069.00|0.00|0.00|0.00|0.00|1069.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31026239245|135624|PTSA1032402125355316064|PT|SA|9110210324|02/03/2023|350.00|0.00|0.00|0.00|0.00|350.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31026347252|135645|PTSA1032502142109425501|PT|SA|9110210325|02/03/2023|1069.00|0.00|0.00|0.00|0.00|1069.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31026839105|135646|PTSA1033102203200587344|PT|SA|9110210331|02/03/2023|896.00|0.00|0.00|0.00|0.00|896.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31026759190|135647|PTSA1032902193756525679|PT|SA|9110210329|02/03/2023|543.00|0.00|0.00|0.00|0.00|543.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31026733561|135658|PTSA1032802192123375007|PT|SA|9110210328|02/03/2023|464.00|0.00|0.00|0.00|0.00|464.00
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)
