0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/03/2023|CDDE_1230|CDMADEPTEL|NA|0.00|OB20230307591832|95528.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|95528.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|95528.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|95528.00|0.00|0.00|0.00|0.00|95528.00|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|XHD51029874674|135676|PTSA0119104132110319318|PT|SA|9123001191|04/03/2023|12640.00|0.00|0.00|0.00|0.00|12640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51029888323|135677|PTSA0119304133056357502|PT|SA|9123001193|04/03/2023|13694.00|0.00|0.00|0.00|0.00|13694.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51029880284|135680|PTSA0119204132510472452|PT|SA|9123001192|04/03/2023|13180.00|0.00|0.00|0.00|0.00|13180.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51029865803|135690|PTSA0119004131435284832|PT|SA|9123001190|04/03/2023|13214.00|0.00|0.00|0.00|0.00|13214.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51029932995|135702|PTSA0119704140204271045|PT|SA|9123001197|04/03/2023|13694.00|0.00|0.00|0.00|0.00|13694.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51029923360|135713|PTSA0119604135538112009|PT|SA|9123001196|04/03/2023|12464.00|0.00|0.00|0.00|0.00|12464.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51030018208|135715|PTSA0119804150300839907|PT|SA|9123001198|04/03/2023|3658.00|0.00|0.00|0.00|0.00|3658.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51029917816|135841|PTSA0119504135157813648|PT|SA|9123001195|04/03/2023|12984.00|0.00|0.00|0.00|0.00|12984.00
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)
