0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/03/2023|CDDE_1199|CDMADEPTEL|NA|0.00|OB20230322785515|131517.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|131517.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|131517.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|131517.00|0.00|0.00|0.00|0.00|131517.00|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|XHD51055245459|137222|PTSA0200320165232707650|PT|SA|9119902003|20/03/2023|11318.00|0.00|0.00|0.00|0.00|11318.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51054842642|137233|PTSA0200020115520862872|PT|SA|9119902000|20/03/2023|76312.00|0.00|0.00|0.00|0.00|76312.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51055342456|137242|PTSA0200420180935296659|PT|SA|9119902004|20/03/2023|4180.00|0.00|0.00|0.00|0.00|4180.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51055353627|137252|PTSA0200520181806756233|PT|SA|9119902005|20/03/2023|5516.00|0.00|0.00|0.00|0.00|5516.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51055072950|137270|PTSA0200220143804949998|PT|SA|9119902002|20/03/2023|17272.00|0.00|0.00|0.00|0.00|17272.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51055387523|137281|PTSA0200620184328646806|PT|SA|9119902006|20/03/2023|9582.00|0.00|0.00|0.00|0.00|9582.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51055456723|137293|PTSA0200720193156661594|PT|SA|9119902007|20/03/2023|7337.00|0.00|0.00|0.00|0.00|7337.00
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)
