0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/03/2023|CDDE_1218|CDMADEPTEL|NA|0.00|OB20230330860262|6655.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6655.00|0.00|0.00|0.00|0.00|0.00|66.08|0.00|6655.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6655.00|0.00|0.00|0.00|0.00|6655.00|0.00|0.00|66.08|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|XSBI1067753090|138077|PTSA0044428154403252039|PT|SA|9121800444|28/03/2023|568.00|0.00|0.00|9.44|0.00|568.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1067771483|138078|PTSA0044528155813695201|PT|SA|9121800445|28/03/2023|568.00|0.00|0.00|9.44|0.00|568.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1067306278|138134|PTSA0043928104012164683|PT|SA|9121800439|28/03/2023|1021.00|0.00|0.00|9.44|0.00|1021.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1067998230|138137|PTSA0044628185058386458|PT|SA|9121800446|28/03/2023|1549.00|0.00|0.00|9.44|0.00|1549.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1067642500|138138|PTSA0044028142142116323|PT|SA|9121800440|28/03/2023|529.00|0.00|0.00|9.44|0.00|529.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1067737550|138168|PTSA0044328153153159337|PT|SA|9121800443|28/03/2023|1070.00|0.00|0.00|9.44|0.00|1070.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1067665891|138170|PTSA0044128143910319500|PT|SA|9121800441|28/03/2023|1350.00|0.00|0.00|9.44|0.00|1350.00
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)
