0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/03/2023|CDDE_1227|CDMADEPTEL|NA|0.00|OB20230317726990|21255.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21255.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21255.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21255.00|0.00|0.00|0.00|0.00|21255.00|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|XHD51047377889|136775|PTSA0419515145544738426|PT|SA|9122704195|15/03/2023|8458.00|0.00|0.00|0.00|0.00|8458.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51047420335|136787|PTSA0419615152955733515|PT|SA|9122704196|15/03/2023|4864.00|0.00|0.00|0.00|0.00|4864.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51047515413|136822|PTSA0419715164651065847|PT|SA|9122704197|15/03/2023|5169.00|0.00|0.00|0.00|0.00|5169.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51047345624|136909|PTSA0419315143117779224|PT|SA|9122704193|15/03/2023|1382.00|0.00|0.00|0.00|0.00|1382.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51047357287|136921|PTSA0419415144019534095|PT|SA|9122704194|15/03/2023|1382.00|0.00|0.00|0.00|0.00|1382.00
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)
