0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/03/2023|CDDE_1199|CDMADEPTEL|NA|0.00|OB20230328839218|100633.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|100633.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|100633.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|100633.00|0.00|0.00|0.00|0.00|100633.00|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|XHD51061050620|137586|PTSA0201524115511263050|PT|SA|9119902015|24/03/2023|7100.00|0.00|0.00|0.00|0.00|7100.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51061030789|137592|PTSA0201424114216331183|PT|SA|9119902014|24/03/2023|3920.00|0.00|0.00|0.00|0.00|3920.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51061088319|137609|PTSA0201724121924043655|PT|SA|9119902017|24/03/2023|5987.00|0.00|0.00|0.00|0.00|5987.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51061337488|137622|PTSA0201824152013533805|PT|SA|9119902018|24/03/2023|29004.00|0.00|0.00|0.00|0.00|29004.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51062568486|137646|PTSA0201925110637212769|PT|SA|9119902019|25/03/2023|12593.00|0.00|0.00|0.00|0.00|12593.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51062580897|137647|PTSA0202025111435754895|PT|SA|9119902020|25/03/2023|30444.00|0.00|0.00|0.00|0.00|30444.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51062680702|137668|PTSA0202225121405606801|PT|SA|9119902022|25/03/2023|7894.00|0.00|0.00|0.00|0.00|7894.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51062590256|137702|PTSA0202125112026619103|PT|SA|9119902021|25/03/2023|3691.00|0.00|0.00|0.00|0.00|3691.00
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)
