0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/03/2023|CDDE_1194|CDMADEPTEL|NA|0.00|OB20230317727020|12712.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12712.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|12712.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12712.00|0.00|0.00|0.00|0.00|12712.00|0.00|0.00|9.44|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|XHD51047379179|136776|PTSA0665715145631880196|PT|SA|9119406657|15/03/2023|2736.00|0.00|0.00|0.00|0.00|2736.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1047019205|136807|PTSA0665515104720887508|PT|SA|9119406655|15/03/2023|2966.00|0.00|0.00|9.44|0.00|2966.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51047895039|136877|PTSA0666015212723973781|PT|SA|9119406660|15/03/2023|2970.00|0.00|0.00|0.00|0.00|2970.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51047855870|136882|PTSA0665915210231501944|PT|SA|9119406659|15/03/2023|2970.00|0.00|0.00|0.00|0.00|2970.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51047056506|136918|PTSA0665615111149877947|PT|SA|9119406656|15/03/2023|1070.00|0.00|0.00|0.00|0.00|1070.00
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)
