0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/03/2023|CDDE_1106|CDMADEPTEL|NA|0.00|OB20230324811513|110044.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|110044.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|110044.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|110044.00|0.00|0.00|0.00|0.00|110044.00|0.00|0.00|9.44|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|XHD51057099525|137322|PTSA1067721210321794620|PT|SA|9110610677|21/03/2023|1340.00|0.00|0.00|0.00|0.00|1340.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51057118868|137323|PTSA1067821211447286163|PT|SA|9110610678|21/03/2023|332.00|0.00|0.00|0.00|0.00|332.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51056336418|137339|PTSA1067621112924875451|PT|SA|9110610676|21/03/2023|2852.00|0.00|0.00|0.00|0.00|2852.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1055104233|137349|PTSA1067520150209028994|PT|SA|9110610675|20/03/2023|103856.00|0.00|0.00|9.44|0.00|103856.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51057652903|137400|PTSA1067922085050584176|PT|SA|9110610679|22/03/2023|1664.00|0.00|0.00|0.00|0.00|1664.00
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)
