0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/03/2023|CDDE_1227|CDMADEPTEL|NA|0.00|OB20230330860243|25339.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25339.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|25339.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25339.00|0.00|0.00|0.00|0.00|25339.00|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|XHD51067782565|138096|PTSA0423828160652227499|PT|SA|9122704238|28/03/2023|3768.00|0.00|0.00|0.00|0.00|3768.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51067779641|138099|PTSA0423728160438742893|PT|SA|9122704237|28/03/2023|4712.00|0.00|0.00|0.00|0.00|4712.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51067798403|138102|PTSA0423928161915486273|PT|SA|9122704239|28/03/2023|5768.00|0.00|0.00|0.00|0.00|5768.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51067849965|138125|PTSA0424128165829062100|PT|SA|9122704241|28/03/2023|1595.00|0.00|0.00|0.00|0.00|1595.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51067731023|138150|PTSA0423628152722766363|PT|SA|9122704236|28/03/2023|9496.00|0.00|0.00|0.00|0.00|9496.00
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)
