0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/03/2023|CDDE_1114|CDMADEPTEL|NA|0.00|OB20230322785500|28487.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28487.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|28487.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28487.00|0.00|0.00|0.00|0.00|28487.00|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|XHD51055348716|137208|PTSA0235020181421221328|PT|SA|9111402350|20/03/2023|3926.00|0.00|0.00|0.00|0.00|3926.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51055242557|137221|PTSA0234520165003597927|PT|SA|9111402345|20/03/2023|1395.00|0.00|0.00|0.00|0.00|1395.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51055259493|137254|PTSA0234620170325811212|PT|SA|9111402346|20/03/2023|19060.00|0.00|0.00|0.00|0.00|19060.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51055276352|137255|PTSA0234720171716165072|PT|SA|9111402347|20/03/2023|2059.00|0.00|0.00|0.00|0.00|2059.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51055286814|137266|PTSA0234820172541204631|PT|SA|9111402348|20/03/2023|1010.00|0.00|0.00|0.00|0.00|1010.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51055297169|137292|PTSA0234920173358663278|PT|SA|9111402349|20/03/2023|1037.00|0.00|0.00|0.00|0.00|1037.00
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)
