0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/03/2023|CDDE_1200|CDMADEPTEL|NA|0.00|OB20230329849210|94443.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|94443.00|0.00|0.00|0.00|0.00|0.00|44.25|0.00|94443.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|94443.00|0.00|0.00|0.00|0.00|94443.00|0.00|0.00|44.25|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|XHD51066162089|137769|PTSA0468527154019005160|PT|SA|9120004685|27/03/2023|21134.00|0.00|0.00|0.00|0.00|21134.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51065771073|137860|PTSA0468327105841711977|PT|SA|9120004683|27/03/2023|8960.00|0.00|0.00|0.00|0.00|8960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51064423759|137916|PTSA0468026132155394266|PT|SA|9120004680|26/03/2023|21920.00|0.00|0.00|0.00|0.00|21920.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51065968583|137951|PTSA0468427131648489382|PT|SA|9120004684|27/03/2023|8666.00|0.00|0.00|0.00|0.00|8666.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51064937706|137955|PTSA0468126195817998058|PT|SA|9120004681|26/03/2023|11160.00|0.00|0.00|0.00|0.00|11160.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51065160675|138014|PTSA0468226222015755633|PT|SA|9120004682|26/03/2023|18853.00|0.00|0.00|0.00|0.00|18853.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1063078328|138025|PTSA0467725164256188161|PT|SA|9120004677|25/03/2023|3750.00|0.00|0.00|44.25|0.00|3750.00
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)
