0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/03/2023|CDDE_1199|CDMADEPTEL|NA|0.00|OB20230301529028|30105.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|30105.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|30105.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|30105.00|0.00|0.00|0.00|0.00|30105.00|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|XHD51021332106|134822|PTSA0194127175427407145|PT|SA|9119901941|27/02/2023|1934.00|0.00|0.00|0.00|0.00|1934.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51021351322|134869|PTSA0194227181055016213|PT|SA|9119901942|27/02/2023|1886.00|0.00|0.00|0.00|0.00|1886.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51021089110|134872|PTSA0193727142757918280|PT|SA|9119901937|27/02/2023|20267.00|0.00|0.00|0.00|0.00|20267.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51021157812|134989|PTSA0193827152531604371|PT|SA|9119901938|27/02/2023|3396.00|0.00|0.00|0.00|0.00|3396.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51021166250|134993|PTSA0193927153250999675|PT|SA|9119901939|27/02/2023|2622.00|0.00|0.00|0.00|0.00|2622.00
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)
