0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/03/2023|CDDE_1227|CDMADEPTEL|NA|0.00|OB20230315698357|39844.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|39844.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|39844.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|39844.00|0.00|0.00|0.00|0.00|39844.00|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|XHD51043998465|136501|PTSA0417813114401506942|PT|SA|9122704178|13/03/2023|1595.00|0.00|0.00|0.00|0.00|1595.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51044259640|136543|PTSA0418113144913825389|PT|SA|9122704181|13/03/2023|4030.00|0.00|0.00|0.00|0.00|4030.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51044235452|136544|PTSA0417913143105418039|PT|SA|9122704179|13/03/2023|7098.00|0.00|0.00|0.00|0.00|7098.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51044249065|136546|PTSA0418013144118722912|PT|SA|9122704180|13/03/2023|4030.00|0.00|0.00|0.00|0.00|4030.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51044316652|136551|PTSA0418413153227496863|PT|SA|9122704184|13/03/2023|2887.00|0.00|0.00|0.00|0.00|2887.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51044316637|136560|PTSA0418313153211215574|PT|SA|9122704183|13/03/2023|12070.00|0.00|0.00|0.00|0.00|12070.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51044378846|136571|PTSA0418613162154590720|PT|SA|9122704186|13/03/2023|3300.00|0.00|0.00|0.00|0.00|3300.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51044369316|136572|PTSA0418513161322713549|PT|SA|9122704185|13/03/2023|4834.00|0.00|0.00|0.00|0.00|4834.00
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)
