0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/03/2023|CDDE_1244|CDMADEPTEL|NA|0.00|OB20230322785514|26484.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26484.00|0.00|0.00|0.00|0.00|0.00|239.20|0.00|26484.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26484.00|0.00|0.00|0.00|0.00|26484.00|0.00|0.00|239.20|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|XHMP1052992044|137196|PTSA0801219075754159527|PT|SA|9124408012|19/03/2023|6210.00|0.00|0.00|73.27|0.00|6210.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1052998023|137197|PTSA0801319080601451720|PT|SA|9124408013|19/03/2023|4688.00|0.00|0.00|55.31|0.00|4688.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51055548354|137210|PTSA0802220203259215977|PT|SA|9124408022|20/03/2023|6210.00|0.00|0.00|0.00|0.00|6210.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1053020403|137230|PTSA0801519083305277975|PT|SA|9124408015|19/03/2023|4688.00|0.00|0.00|55.31|0.00|4688.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1053003772|137283|PTSA0801419081358598777|PT|SA|9124408014|19/03/2023|4688.00|0.00|0.00|55.31|0.00|4688.00
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)
