0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/03/2023|CDDE_1244|CDMADEPTEL|NA|0.00|OB20230304561126|53322.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|53322.00|0.00|0.00|0.00|0.00|0.00|75.52|0.00|53322.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|53322.00|0.00|0.00|0.00|0.00|53322.00|0.00|0.00|75.52|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|XSBI1026068702|135203|PTSA0792702105459353717|PT|SA|9124407927|02/03/2023|3454.00|0.00|0.00|9.44|0.00|3454.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1026323274|135204|PTSA0793202140348027264|PT|SA|9124407932|02/03/2023|1992.00|0.00|0.00|9.44|0.00|1992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1026337411|135205|PTSA0793502141417791775|PT|SA|9124407935|02/03/2023|1992.00|0.00|0.00|9.44|0.00|1992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1026481038|135206|PTSA0793602160315222366|PT|SA|9124407936|02/03/2023|5900.00|0.00|0.00|9.44|0.00|5900.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1023502731|135216|PTSA0791728210350966631|PT|SA|9124407917|28/02/2023|4750.00|0.00|0.00|9.44|0.00|4750.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1023530660|135217|PTSA0791828211837003417|PT|SA|9124407918|28/02/2023|3564.00|0.00|0.00|9.44|0.00|3564.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51023868236|135331|PTSA0792001010520613979|PT|SA|9124407920|01/03/2023|20145.00|0.00|0.00|0.00|0.00|20145.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51025312922|135343|PTSA0792401213011966653|PT|SA|9124407924|01/03/2023|3211.00|0.00|0.00|0.00|0.00|3211.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1025223660|135403|PTSA0792201203458282498|PT|SA|9124407922|01/03/2023|4750.00|0.00|0.00|9.44|0.00|4750.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1025241446|135419|PTSA0792301204558647107|PT|SA|9124407923|01/03/2023|3564.00|0.00|0.00|9.44|0.00|3564.00
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)
