0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/03/2023|CDDE_1113|CDMADEPTEL|NA|0.00|OB20230321766653|5292.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5292.00|0.00|0.00|0.00|0.00|0.00|17.10|0.00|5292.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5292.00|0.00|0.00|0.00|0.00|5292.00|0.00|0.00|17.10|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|VDDIRECT|XHMP1050571208|137067|PTSA0617417163126595023|PT|SA|9111306174|17/03/2023|1454.00|0.00|0.00|13.08|0.00|1454.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1049067076|137093|PTSA0616816170305839023|PT|SA|9111306168|16/03/2023|402.00|0.00|0.00|4.02|0.00|402.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51050407232|137141|PTSA0617117142831414683|PT|SA|9111306171|17/03/2023|848.00|0.00|0.00|0.00|0.00|848.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51050415939|137145|PTSA0617217143519674994|PT|SA|9111306172|17/03/2023|2128.00|0.00|0.00|0.00|0.00|2128.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51050430457|137147|PTSA0617317144557143342|PT|SA|9111306173|17/03/2023|460.00|0.00|0.00|0.00|0.00|460.00
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)
