0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/03/2023|CDDE_1116|CDMADEPTEL|NA|0.00|OB20230324811498|19115.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19115.00|0.00|0.00|0.00|0.00|0.00|5.85|0.00|19115.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19115.00|0.00|0.00|0.00|0.00|19115.00|0.00|0.00|5.85|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|XHD51055784175|137324|PTSA0027820231723189838|PT|SA|9130300278|20/03/2023|11334.00|0.00|0.00|0.00|0.00|11334.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|XHMP1055490752|137374|PTSA0027720195339444105|PT|SA|9130300277|20/03/2023|650.00|0.00|0.00|5.85|0.00|650.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51056729623|137408|PTSA0020621162133880754|PT|SA|9130200206|21/03/2023|1028.00|0.00|0.00|0.00|0.00|1028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51058362903|137413|PTSA0020822170235311215|PT|SA|9130200208|22/03/2023|530.00|0.00|0.00|0.00|0.00|530.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51058348816|137416|PTSA0020722165136225680|PT|SA|9130200207|22/03/2023|530.00|0.00|0.00|0.00|0.00|530.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51056761570|137420|PTSA0028021165051324205|PT|SA|9130300280|21/03/2023|770.00|0.00|0.00|0.00|0.00|770.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51056853526|137444|PTSA0028121180906023922|PT|SA|9130300281|21/03/2023|4273.00|0.00|0.00|0.00|0.00|4273.00
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)
