0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/03/2023|CDDE_1114|CDMADEPTEL|NA|0.00|OB20230302538308|15738.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15738.00|0.00|0.00|0.00|0.00|0.00|51.64|0.00|15738.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15738.00|0.00|0.00|0.00|0.00|15738.00|0.00|0.00|51.64|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|MDDIRECT|XHMP1021450952|135035|PTSA0230627192858320868|PT|SA|9111402306|27/02/2023|4872.00|0.00|0.00|51.64|0.00|4872.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51022843839|135076|PTSA0230928135750264360|PT|SA|9111402309|28/02/2023|2700.00|0.00|0.00|0.00|0.00|2700.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51022646089|135098|PTSA0230728115859801681|PT|SA|9111402307|28/02/2023|4660.00|0.00|0.00|0.00|0.00|4660.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51022664830|135109|PTSA0230828120926915433|PT|SA|9111402308|28/02/2023|3006.00|0.00|0.00|0.00|0.00|3006.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51023026743|135116|PTSA0231028160107518111|PT|SA|9111402310|28/02/2023|500.00|0.00|0.00|0.00|0.00|500.00
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)
