0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/03/2023|CDDE_1106|CDMADEPTEL|NA|0.00|OB20230321766666|17959.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17959.00|0.00|0.00|0.00|0.00|0.00|19.92|0.00|17959.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17959.00|0.00|0.00|0.00|0.00|17959.00|0.00|0.00|19.92|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|XHD51050937210|137051|PTSA1066817204952195254|PT|SA|9110610668|17/03/2023|934.00|0.00|0.00|0.00|0.00|934.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51053193033|137095|PTSA1067019105332218154|PT|SA|9110610670|19/03/2023|1080.00|0.00|0.00|0.00|0.00|1080.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51053213308|137096|PTSA1067119110637771342|PT|SA|9110610671|19/03/2023|1349.00|0.00|0.00|0.00|0.00|1349.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1049044321|137098|PTSA1066316164334964822|PT|SA|9110610663|16/03/2023|1992.00|0.00|0.00|19.92|0.00|1992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51049953442|137101|PTSA1066517090759931543|PT|SA|9110610665|17/03/2023|2283.00|0.00|0.00|0.00|0.00|2283.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51053245830|137104|PTSA1067219112716937675|PT|SA|9110610672|19/03/2023|1116.00|0.00|0.00|0.00|0.00|1116.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51053267377|137106|PTSA1067319114049704400|PT|SA|9110610673|19/03/2023|544.00|0.00|0.00|0.00|0.00|544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51050486131|137158|PTSA1066617152746739397|PT|SA|9110610666|17/03/2023|6645.00|0.00|0.00|0.00|0.00|6645.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51053159263|137175|PTSA1066919103036506476|PT|SA|9110610669|19/03/2023|2016.00|0.00|0.00|0.00|0.00|2016.00
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)
