0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/03/2023|CDDE_1102|CDMADEPTEL|NA|0.00|OB20230324811516|3760.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3760.00|0.00|0.00|0.00|0.00|0.00|2.77|0.00|3760.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3760.00|0.00|0.00|0.00|0.00|3760.00|0.00|0.00|2.77|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|XHD51056135578|137325|PTSA1042221085715814739|PT|SA|9110210422|21/03/2023|403.00|0.00|0.00|0.00|0.00|403.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|XHMP1055483644|137375|PTSA1041920194906408669|PT|SA|9110210419|20/03/2023|308.00|0.00|0.00|2.77|0.00|308.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51056634640|137377|PTSA1042621150559703475|PT|SA|9110210426|21/03/2023|290.00|0.00|0.00|0.00|0.00|290.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51056647224|137378|PTSA1042721151616606545|PT|SA|9110210427|21/03/2023|290.00|0.00|0.00|0.00|0.00|290.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31055613968|137387|PTSA1042120211546456867|PT|SA|9110210421|20/03/2023|477.00|0.00|0.00|0.00|0.00|477.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31055537694|137389|PTSA1042020202527230264|PT|SA|9110210420|20/03/2023|542.00|0.00|0.00|0.00|0.00|542.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31055432325|137397|PTSA1041820191506324169|PT|SA|9110210418|20/03/2023|584.00|0.00|0.00|0.00|0.00|584.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51057322048|137399|PTSA1043221232800132562|PT|SA|9110210432|21/03/2023|560.00|0.00|0.00|0.00|0.00|560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51056748786|137411|PTSA1042921164013007788|PT|SA|9110210429|21/03/2023|306.00|0.00|0.00|0.00|0.00|306.00
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)
