0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/03/2023|CDDE_1200|CDMADEPTEL|NA|0.00|OB20230310637340|69545.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|69545.00|0.00|0.00|0.00|0.00|0.00|446.41|0.00|69545.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|69545.00|0.00|0.00|0.00|0.00|69545.00|0.00|0.00|446.41|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|XHD51034843748|135967|PTSA0462307150936536115|PT|SA|9120004623|07/03/2023|6390.00|0.00|0.00|0.00|0.00|6390.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51032820577|135985|PTSA0461706093101723875|PT|SA|9120004617|06/03/2023|19842.00|0.00|0.00|0.00|0.00|19842.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1033481045|136042|PTSA0462106173614592210|PT|SA|9120004621|06/03/2023|11012.00|0.00|0.00|129.94|0.00|11012.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1033449597|136062|PTSA0462006170917260978|PT|SA|9120004620|06/03/2023|26820.00|0.00|0.00|316.47|0.00|26820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51034644837|136101|PTSA0462207124244088692|PT|SA|9120004622|07/03/2023|5481.00|0.00|0.00|0.00|0.00|5481.00
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)
