0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/03/2023|CDDE_1199|CDMADEPTEL|NA|0.00|OB20230317727013|32944.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32944.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|32944.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32944.00|0.00|0.00|0.00|0.00|32944.00|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|XHD51047468882|136800|PTSA0198715160928436741|PT|SA|9119901987|15/03/2023|10392.00|0.00|0.00|0.00|0.00|10392.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51047478546|136801|PTSA0198815161722986487|PT|SA|9119901988|15/03/2023|3722.00|0.00|0.00|0.00|0.00|3722.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51047490111|136803|PTSA0198915162638668664|PT|SA|9119901989|15/03/2023|7068.00|0.00|0.00|0.00|0.00|7068.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51047511622|136804|PTSA0199115164347702411|PT|SA|9119901991|15/03/2023|4531.00|0.00|0.00|0.00|0.00|4531.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51047567809|136815|PTSA0199215173100673200|PT|SA|9119901992|15/03/2023|7231.00|0.00|0.00|0.00|0.00|7231.00
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)
