0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/03/2023|CDDE_1200|CDMADEPTEL|NA|0.00|OB20230322785507|32486.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32486.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|32486.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32486.00|0.00|0.00|0.00|0.00|32486.00|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|XHD51055354406|137206|PTSA0466520181831896918|PT|SA|9120004665|20/03/2023|5780.00|0.00|0.00|0.00|0.00|5780.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51055560312|137209|PTSA0466720204059093751|PT|SA|9120004667|20/03/2023|3798.00|0.00|0.00|0.00|0.00|3798.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51054781268|137216|PTSA0466020111445607187|PT|SA|9120004660|20/03/2023|4847.00|0.00|0.00|0.00|0.00|4847.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51054918284|137247|PTSA0466120124513721721|PT|SA|9120004661|20/03/2023|11091.00|0.00|0.00|0.00|0.00|11091.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51055015634|137253|PTSA0466220135416182148|PT|SA|9120004662|20/03/2023|3741.00|0.00|0.00|0.00|0.00|3741.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51055466698|137289|PTSA0466620193836008969|PT|SA|9120004666|20/03/2023|3229.00|0.00|0.00|0.00|0.00|3229.00
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)
