0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/03/2023|CDDE_1238|CDMADEPTEL|NA|0.00|OB20230310637338|13236.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13236.00|0.00|0.00|0.00|0.00|0.00|156.16|0.00|13236.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13236.00|0.00|0.00|0.00|0.00|13236.00|0.00|0.00|156.16|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|XHMP1033427667|136024|PTSA0092606165244384286|PT|SA|9123800926|06/03/2023|2542.00|0.00|0.00|29.99|0.00|2542.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1033353243|136043|PTSA0092306155653016367|PT|SA|9123800923|06/03/2023|2222.00|0.00|0.00|26.21|0.00|2222.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1033413294|136063|PTSA0092506164116850422|PT|SA|9123800925|06/03/2023|2484.00|0.00|0.00|29.31|0.00|2484.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1033400174|136075|PTSA0092406163057592724|PT|SA|9123800924|06/03/2023|2276.00|0.00|0.00|26.85|0.00|2276.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1033449410|136113|PTSA0092706171047120532|PT|SA|9123800927|06/03/2023|3712.00|0.00|0.00|43.80|0.00|3712.00
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)
