0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/03/2023|CDDE_1116|CDMADEPTEL|NA|0.00|OB20230307591818|26148.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26148.00|0.00|0.00|0.00|0.00|0.00|93.54|0.00|26148.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26148.00|0.00|0.00|0.00|0.00|26148.00|0.00|0.00|93.54|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|XSBI1026850066|135761|PTSA0020902203931140921|PT|SA|9130300209|02/03/2023|4382.00|0.00|0.00|9.44|0.00|4382.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1026883967|135762|PTSA0021002210238414115|PT|SA|9130300210|02/03/2023|988.00|0.00|0.00|9.44|0.00|988.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1028891848|135779|PTSA0021603213706527697|PT|SA|9130300216|03/03/2023|726.00|0.00|0.00|7.26|0.00|726.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1028845513|135780|PTSA0021503211138616301|PT|SA|9130300215|03/03/2023|658.00|0.00|0.00|6.58|0.00|658.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1028937975|135790|PTSA0021703220209683655|PT|SA|9130300217|03/03/2023|1504.00|0.00|0.00|15.04|0.00|1504.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51029712243|135809|PTSA0013004113520993263|PT|SA|9130200130|04/03/2023|2782.00|0.00|0.00|0.00|0.00|2782.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1028813471|135810|PTSA0021403205237538948|PT|SA|9130300214|03/03/2023|748.00|0.00|0.00|7.48|0.00|748.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1027952027|135814|PTSA0012603132652619950|PT|SA|9130200126|03/03/2023|3246.00|0.00|0.00|38.30|0.00|3246.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51029074577|135826|PTSA0021903232154337455|PT|SA|9130300219|03/03/2023|11114.00|0.00|0.00|0.00|0.00|11114.00
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)
