0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/03/2023|CDDE_1200|CDMADEPTEL|NA|0.00|OB20230306576924|119591.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|119591.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|119591.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|119591.00|0.00|0.00|0.00|0.00|119591.00|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|XHD51028988394|135465|PTSA0461003223001642242|PT|SA|9120004610|03/03/2023|5581.00|0.00|0.00|0.00|0.00|5581.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51026159513|135503|PTSA0460302115602589089|PT|SA|9120004603|02/03/2023|6590.00|0.00|0.00|0.00|0.00|6590.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51026633250|135529|PTSA0460602180713802938|PT|SA|9120004606|02/03/2023|13073.00|0.00|0.00|0.00|0.00|13073.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51026287262|135576|PTSA0460402133657238736|PT|SA|9120004604|02/03/2023|5259.00|0.00|0.00|0.00|0.00|5259.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51028504816|135589|PTSA0460703182648457516|PT|SA|9120004607|03/03/2023|39054.00|0.00|0.00|0.00|0.00|39054.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51028664734|135626|PTSA0460903192906034438|PT|SA|9120004609|03/03/2023|39054.00|0.00|0.00|0.00|0.00|39054.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51026578373|135652|PTSA0460502172212923231|PT|SA|9120004605|02/03/2023|10980.00|0.00|0.00|0.00|0.00|10980.00
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)
