0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/03/2023|CDDE_1199|CDMADEPTEL|NA|0.00|OB20230324811515|32054.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32054.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|32054.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32054.00|0.00|0.00|0.00|0.00|32054.00|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|XHD51056723160|137404|PTSA0200821161840424510|PT|SA|9119902008|21/03/2023|4238.00|0.00|0.00|0.00|0.00|4238.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51056737477|137409|PTSA0200921163044061415|PT|SA|9119902009|21/03/2023|4238.00|0.00|0.00|0.00|0.00|4238.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51056745821|137410|PTSA0201021163746504836|PT|SA|9119902010|21/03/2023|4298.00|0.00|0.00|0.00|0.00|4298.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51056754131|137419|PTSA0201121164446532915|PT|SA|9119902011|21/03/2023|4156.00|0.00|0.00|0.00|0.00|4156.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51056764063|137421|PTSA0201221165306423707|PT|SA|9119902012|21/03/2023|4298.00|0.00|0.00|0.00|0.00|4298.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51056817482|137435|PTSA0201321173841460706|PT|SA|9119902013|21/03/2023|10826.00|0.00|0.00|0.00|0.00|10826.00
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)
