0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/03/2023|CDDE_1200|CDMADEPTEL|NA|0.00|OB20230302538317|91783.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|91783.00|0.00|0.00|0.00|0.00|0.00|198.38|0.00|91783.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|91783.00|0.00|0.00|0.00|0.00|91783.00|0.00|0.00|198.38|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|XHD51023258479|135017|PTSA0459528183956579299|PT|SA|9120004595|28/02/2023|9876.00|0.00|0.00|0.00|0.00|9876.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51022950190|135030|PTSA0459428150856574730|PT|SA|9120004594|28/02/2023|5840.00|0.00|0.00|0.00|0.00|5840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51022832975|135041|PTSA0459128135027463442|PT|SA|9120004591|28/02/2023|9156.00|0.00|0.00|0.00|0.00|9156.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1020840818|135047|PTSA0458627111803834411|PT|SA|9120004586|27/02/2023|16812.00|0.00|0.00|198.38|0.00|16812.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51022522751|135052|PTSA0459028104710840458|PT|SA|9120004590|28/02/2023|25086.00|0.00|0.00|0.00|0.00|25086.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51022942436|135063|PTSA0459328150344057611|PT|SA|9120004593|28/02/2023|8172.00|0.00|0.00|0.00|0.00|8172.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51023329167|135066|PTSA0459628192152394690|PT|SA|9120004596|28/02/2023|4417.00|0.00|0.00|0.00|0.00|4417.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51022875213|135157|PTSA0459228141759399738|PT|SA|9120004592|28/02/2023|12424.00|0.00|0.00|0.00|0.00|12424.00
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)
