0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/03/2023|CDDE_1104|CDMADEPTEL|NA|0.00|OB20230321766668|3462.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3462.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3462.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3462.00|0.00|0.00|0.00|0.00|3462.00|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|XHD51047361358|137072|PTSA0385315144312068191|PT|SA|9110403853|15/03/2023|198.00|0.00|0.00|0.00|0.00|198.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51047412460|137073|PTSA0385515152322086435|PT|SA|9110403855|15/03/2023|548.00|0.00|0.00|0.00|0.00|548.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51047603491|137074|PTSA0385615180235573013|PT|SA|9110403856|15/03/2023|276.00|0.00|0.00|0.00|0.00|276.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51047629259|137076|PTSA0385715182717671765|PT|SA|9110403857|15/03/2023|812.00|0.00|0.00|0.00|0.00|812.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51046927031|137077|PTSA0384615094123195607|PT|SA|9110403846|15/03/2023|240.00|0.00|0.00|0.00|0.00|240.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51046953567|137078|PTSA0384715100148611604|PT|SA|9110403847|15/03/2023|196.00|0.00|0.00|0.00|0.00|196.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51047100091|137084|PTSA0385115114026761351|PT|SA|9110403851|15/03/2023|426.00|0.00|0.00|0.00|0.00|426.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51046982299|137085|PTSA0384815102233140947|PT|SA|9110403848|15/03/2023|514.00|0.00|0.00|0.00|0.00|514.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51047018012|137086|PTSA0384915104630761275|PT|SA|9110403849|15/03/2023|132.00|0.00|0.00|0.00|0.00|132.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51047083628|137087|PTSA0385015112925294419|PT|SA|9110403850|15/03/2023|120.00|0.00|0.00|0.00|0.00|120.00
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)
