0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/03/2023|CDDE_1227|CDMADEPTEL|NA|0.00|OB20230306576883|137654.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|137654.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|137654.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|137654.00|0.00|0.00|0.00|0.00|137654.00|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|XHD51026499987|135492|PTSA0412402161842744473|PT|SA|9122704124|02/03/2023|6740.00|0.00|0.00|0.00|0.00|6740.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51026590937|135533|PTSA0412602173246813999|PT|SA|9122704126|02/03/2023|63926.00|0.00|0.00|0.00|0.00|63926.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51026530592|135579|PTSA0412502164342858874|PT|SA|9122704125|02/03/2023|6912.00|0.00|0.00|0.00|0.00|6912.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51028132158|135633|PTSA0412803153558865054|PT|SA|9122704128|03/03/2023|7763.00|0.00|0.00|0.00|0.00|7763.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51028147814|135634|PTSA0412903154657985294|PT|SA|9122704129|03/03/2023|15564.00|0.00|0.00|0.00|0.00|15564.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51026625968|135644|PTSA0412702180128785571|PT|SA|9122704127|02/03/2023|8558.00|0.00|0.00|0.00|0.00|8558.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51026436075|135669|PTSA0412302152607833917|PT|SA|9122704123|02/03/2023|24968.00|0.00|0.00|0.00|0.00|24968.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51028245143|135671|PTSA0413003164750581421|PT|SA|9122704130|03/03/2023|3223.00|0.00|0.00|0.00|0.00|3223.00
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)
