0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/03/2023|CDDE_1227|CDMADEPTEL|NA|0.00|OB20230307591815|102760.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|102760.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|102760.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|102760.00|0.00|0.00|0.00|0.00|102760.00|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|XHD51030220337|135697|PTSA0413904173611135112|PT|SA|9122704139|04/03/2023|3184.00|0.00|0.00|0.00|0.00|3184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51029858633|135704|PTSA0413404130928374430|PT|SA|9122704134|04/03/2023|17202.00|0.00|0.00|0.00|0.00|17202.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51030020821|135726|PTSA0413704150456719246|PT|SA|9122704137|04/03/2023|4946.00|0.00|0.00|0.00|0.00|4946.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51030017326|135730|PTSA0413604150218431673|PT|SA|9122704136|04/03/2023|24094.00|0.00|0.00|0.00|0.00|24094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51029731734|135801|PTSA0413204114723630186|PT|SA|9122704132|04/03/2023|3774.00|0.00|0.00|0.00|0.00|3774.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51030121532|135833|PTSA0413804162011540582|PT|SA|9122704138|04/03/2023|15268.00|0.00|0.00|0.00|0.00|15268.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51029901898|135839|PTSA0413504134051130097|PT|SA|9122704135|04/03/2023|34292.00|0.00|0.00|0.00|0.00|34292.00
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)
