0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/03/2023|CDDE_1112|CDMADEPTEL|NA|0.00|OB20230310637336|6834.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6834.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6834.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6834.00|0.00|0.00|0.00|0.00|6834.00|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|XHD51034545545|135955|PTSA0387307113500819890|PT|SA|9111203873|07/03/2023|3554.00|0.00|0.00|0.00|0.00|3554.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51034515190|135966|PTSA0387207111421132921|PT|SA|9111203872|07/03/2023|826.00|0.00|0.00|0.00|0.00|826.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51032841886|135984|PTSA0386706094855919198|PT|SA|9111203867|06/03/2023|1210.00|0.00|0.00|0.00|0.00|1210.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51032954172|136039|PTSA0386806110933590543|PT|SA|9111203868|06/03/2023|566.00|0.00|0.00|0.00|0.00|566.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51033654036|136089|PTSA0387106194935563854|PT|SA|9111203871|06/03/2023|678.00|0.00|0.00|0.00|0.00|678.00
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)
