0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/03/2023|CDDE_1199|CDMADEPTEL|NA|0.00|OB20230306576939|119746.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|119746.00|0.00|0.00|0.00|0.00|0.00|33.79|0.00|119746.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|119746.00|0.00|0.00|0.00|0.00|119746.00|0.00|0.00|33.79|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|XHD51026595853|135491|PTSA0195202173652550881|PT|SA|9119901952|02/03/2023|46134.00|0.00|0.00|0.00|0.00|46134.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51027777495|135511|PTSA0195403113538679962|PT|SA|9119901954|03/03/2023|13210.00|0.00|0.00|0.00|0.00|13210.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51026448989|135536|PTSA0195002153717613685|PT|SA|9119901950|02/03/2023|17300.00|0.00|0.00|0.00|0.00|17300.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51027864543|135540|PTSA0195503122916238870|PT|SA|9119901955|03/03/2023|3396.00|0.00|0.00|0.00|0.00|3396.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51026616620|135571|PTSA0195302175342981770|PT|SA|9119901953|02/03/2023|9926.00|0.00|0.00|0.00|0.00|9926.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1026171847|135610|PTSA0194902120254282078|PT|SA|9119901949|02/03/2023|2864.00|0.00|0.00|33.79|0.00|2864.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51026458801|135630|PTSA0195102154515337326|PT|SA|9119901951|02/03/2023|26916.00|0.00|0.00|0.00|0.00|26916.00
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)
