0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/03/2023|CDDE_1112|CDMADEPTEL|NA|0.00|OB20230321766655|11067.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11067.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11067.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11067.00|0.00|0.00|0.00|0.00|11067.00|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|XHD51050779677|137036|PTSA0391317190753587928|PT|SA|9111203913|17/03/2023|1402.00|0.00|0.00|0.00|0.00|1402.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51050064784|137110|PTSA0390717103518774882|PT|SA|9111203907|17/03/2023|885.00|0.00|0.00|0.00|0.00|885.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51050016818|137114|PTSA0390417100054186036|PT|SA|9111203904|17/03/2023|885.00|0.00|0.00|0.00|0.00|885.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51050031173|137121|PTSA0390517101156630910|PT|SA|9111203905|17/03/2023|885.00|0.00|0.00|0.00|0.00|885.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51050053520|137122|PTSA0390617102743000310|PT|SA|9111203906|17/03/2023|885.00|0.00|0.00|0.00|0.00|885.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51050077063|137123|PTSA0390817104338780593|PT|SA|9111203908|17/03/2023|885.00|0.00|0.00|0.00|0.00|885.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51050089328|137124|PTSA0390917105154786241|PT|SA|9111203909|17/03/2023|885.00|0.00|0.00|0.00|0.00|885.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51050214998|137129|PTSA0391017121430826861|PT|SA|9111203910|17/03/2023|2683.00|0.00|0.00|0.00|0.00|2683.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51050309114|137133|PTSA0391117131836545314|PT|SA|9111203911|17/03/2023|342.00|0.00|0.00|0.00|0.00|342.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51050526361|137159|PTSA0391217155838730999|PT|SA|9111203912|17/03/2023|1330.00|0.00|0.00|0.00|0.00|1330.00
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)
