0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/03/2023|CDDE_1106|CDMADEPTEL|NA|0.00|OB20230329849219|18286.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18286.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18286.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18286.00|0.00|0.00|0.00|0.00|18286.00|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|XHD51065979265|137953|PTSA1069327132453163259|PT|SA|9110610693|27/03/2023|674.00|0.00|0.00|0.00|0.00|674.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51064906631|137954|PTSA1069226194026265327|PT|SA|9110610692|26/03/2023|3330.00|0.00|0.00|0.00|0.00|3330.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51066000900|138030|PTSA1069427134042491484|PT|SA|9110610694|27/03/2023|1088.00|0.00|0.00|0.00|0.00|1088.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51066110750|138032|PTSA1069527150505209394|PT|SA|9110610695|27/03/2023|1510.00|0.00|0.00|0.00|0.00|1510.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51064880817|138053|PTSA1069126192519734583|PT|SA|9110610691|26/03/2023|11354.00|0.00|0.00|0.00|0.00|11354.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51064854137|138055|PTSA1069026190836160399|PT|SA|9110610690|26/03/2023|330.00|0.00|0.00|0.00|0.00|330.00
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)
