0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/03/2023|CDDE_1194|CDMADEPTEL|NA|0.00|OB20230321766725|21994.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21994.00|0.00|0.00|0.00|0.00|0.00|103.03|0.00|21994.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21994.00|0.00|0.00|0.00|0.00|21994.00|0.00|0.00|103.03|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|XHMP1050787481|137063|PTSA0666517191228888269|PT|SA|9119406665|17/03/2023|1070.00|0.00|0.00|10.70|0.00|1070.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1050841440|137064|PTSA0666717194711534461|PT|SA|9119406667|17/03/2023|1618.00|0.00|0.00|16.18|0.00|1618.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51052390793|137068|PTSA0666918194308326781|PT|SA|9119406669|18/03/2023|6072.00|0.00|0.00|0.00|0.00|6072.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51052441224|137071|PTSA0667018201705180965|PT|SA|9119406670|18/03/2023|650.00|0.00|0.00|0.00|0.00|650.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51052476746|137075|PTSA0667118204117380940|PT|SA|9119406671|18/03/2023|2848.00|0.00|0.00|0.00|0.00|2848.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31048571334|137088|PTSA0666216105130277718|PT|SA|9119406662|16/03/2023|1782.00|0.00|0.00|0.00|0.00|1782.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1048438050|137089|PTSA0666116090922508822|PT|SA|9119406661|16/03/2023|6454.00|0.00|0.00|76.15|0.00|6454.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51050515652|137160|PTSA0666417155027904240|PT|SA|9119406664|17/03/2023|1500.00|0.00|0.00|0.00|0.00|1500.00
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)
