0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/03/2023|CDDE_1193|CDMADEPTEL|NA|0.00|OB20230317727021|14307.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14307.00|0.00|0.00|0.00|0.00|0.00|47.20|0.00|14307.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14307.00|0.00|0.00|0.00|0.00|14307.00|0.00|0.00|47.20|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|XSBI1047571032|136805|PTSA0167915173346505254|PT|SA|9119301679|15/03/2023|5496.00|0.00|0.00|9.44|0.00|5496.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1046880980|136806|PTSA0167615090205139934|PT|SA|9119301676|15/03/2023|1250.00|0.00|0.00|9.44|0.00|1250.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1047268385|136810|PTSA0167715133316270928|PT|SA|9119301677|15/03/2023|758.00|0.00|0.00|9.44|0.00|758.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1047387562|136819|PTSA0167815150306219236|PT|SA|9119301678|15/03/2023|1738.00|0.00|0.00|9.44|0.00|1738.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1045766775|136893|PTSA0167514141835974841|PT|SA|9119301675|14/03/2023|5065.00|0.00|0.00|9.44|0.00|5065.00
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)
