0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/03/2023|CDDE_1116|CDMADEPTEL|NA|0.00|OB20230318737559|2936.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2936.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2936.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2936.00|0.00|0.00|0.00|0.00|2936.00|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|XHD51049087950|136935|PTSA0019016171927784661|PT|SA|9130200190|16/03/2023|474.00|0.00|0.00|0.00|0.00|474.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51049282049|136953|PTSA0019216194544707012|PT|SA|9130200192|16/03/2023|502.00|0.00|0.00|0.00|0.00|502.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51049354390|136956|PTSA0019416203506757052|PT|SA|9130200194|16/03/2023|228.00|0.00|0.00|0.00|0.00|228.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51049337423|136957|PTSA0019316202329275455|PT|SA|9130200193|16/03/2023|502.00|0.00|0.00|0.00|0.00|502.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51049400140|136959|PTSA0019616210540652167|PT|SA|9130200196|16/03/2023|402.00|0.00|0.00|0.00|0.00|402.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51049377364|136960|PTSA0019516205035094309|PT|SA|9130200195|16/03/2023|312.00|0.00|0.00|0.00|0.00|312.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51048403771|137001|PTSA0018716083752583374|PT|SA|9130200187|16/03/2023|258.00|0.00|0.00|0.00|0.00|258.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51048416928|137002|PTSA0018816085043150105|PT|SA|9130200188|16/03/2023|258.00|0.00|0.00|0.00|0.00|258.00
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)
