0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/03/2023|CDDE_1244|CDMADEPTEL|NA|0.00|OB20230321766648|45039.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|45039.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|45039.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|45039.00|0.00|0.00|0.00|0.00|45039.00|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|XHD51050271463|137052|PTSA0800817125212838029|PT|SA|9124408008|17/03/2023|2191.00|0.00|0.00|0.00|0.00|2191.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51053111109|137091|PTSA0801619095435471435|PT|SA|9124408016|19/03/2023|4688.00|0.00|0.00|0.00|0.00|4688.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51053139576|137092|PTSA0801719101633601807|PT|SA|9124408017|19/03/2023|4688.00|0.00|0.00|0.00|0.00|4688.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51050129921|137113|PTSA0800617111351624378|PT|SA|9124408006|17/03/2023|10128.00|0.00|0.00|0.00|0.00|10128.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51053481896|137126|PTSA0801819135703031633|PT|SA|9124408018|19/03/2023|13928.00|0.00|0.00|0.00|0.00|13928.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51050464840|137156|PTSA0800917151134144585|PT|SA|9124408009|17/03/2023|5166.00|0.00|0.00|0.00|0.00|5166.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51050478461|137157|PTSA0801017152155936892|PT|SA|9124408010|17/03/2023|4250.00|0.00|0.00|0.00|0.00|4250.00
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)
