0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/03/2023|CDDE_1216|CDMADEPTEL|NA|0.00|OB20230306576896|26095.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26095.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|26095.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26095.00|0.00|0.00|0.00|0.00|26095.00|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|XHD51028307958|135472|PTSA0103303170941587346|PT|SA|9121601033|03/03/2023|4162.00|0.00|0.00|0.00|0.00|4162.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51028407518|135474|PTSA0103403174450076380|PT|SA|9121601034|03/03/2023|6586.00|0.00|0.00|0.00|0.00|6586.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51028443272|135552|PTSA0103603175931116871|PT|SA|9121601036|03/03/2023|730.00|0.00|0.00|0.00|0.00|730.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51028418182|135555|PTSA0103503174902405655|PT|SA|9121601035|03/03/2023|1688.00|0.00|0.00|0.00|0.00|1688.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51026529481|135572|PTSA0103002164243546295|PT|SA|9121601030|02/03/2023|3046.00|0.00|0.00|0.00|0.00|3046.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51028471222|135593|PTSA0103703181247936454|PT|SA|9121601037|03/03/2023|5720.00|0.00|0.00|0.00|0.00|5720.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51028697482|135621|PTSA0103803194616405275|PT|SA|9121601038|03/03/2023|1118.00|0.00|0.00|0.00|0.00|1118.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51026512078|135653|PTSA0102902162829904675|PT|SA|9121601029|02/03/2023|3045.00|0.00|0.00|0.00|0.00|3045.00
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)
