0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/03/2023|CDDE_1244|CDMADEPTEL|NA|0.00|OB20230306576899|77812.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|77812.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|77812.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|77812.00|0.00|0.00|0.00|0.00|77812.00|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|XHD51026335944|135452|PTSA0793402141312756835|PT|SA|9124407934|02/03/2023|13070.00|0.00|0.00|0.00|0.00|13070.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51026182887|135531|PTSA0792802121204382378|PT|SA|9124407928|02/03/2023|17972.00|0.00|0.00|0.00|0.00|17972.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51026247737|135548|PTSA0792902130201685422|PT|SA|9124407929|02/03/2023|13226.00|0.00|0.00|0.00|0.00|13226.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51026319395|135601|PTSA0793102140047617373|PT|SA|9124407931|02/03/2023|13070.00|0.00|0.00|0.00|0.00|13070.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51028133466|135617|PTSA0793803153655412065|PT|SA|9124407938|03/03/2023|4193.00|0.00|0.00|0.00|0.00|4193.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51026326236|135650|PTSA0793302140600810675|PT|SA|9124407933|02/03/2023|13070.00|0.00|0.00|0.00|0.00|13070.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51026286513|135651|PTSA0793002133715223128|PT|SA|9124407930|02/03/2023|3211.00|0.00|0.00|0.00|0.00|3211.00
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)
