0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/03/2023|CDDE_1254|CDMADEPTEL|NA|0.00|OB20230306576886|10722.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10722.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10722.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10722.00|0.00|0.00|0.00|0.00|10722.00|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|XHD51026327369|135457|PTSA0033502140642171200|PT|SA|9125400335|02/03/2023|1616.00|0.00|0.00|0.00|0.00|1616.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51027821799|135512|PTSA0033703120303541711|PT|SA|9125400337|03/03/2023|1460.00|0.00|0.00|0.00|0.00|1460.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51027840777|135520|PTSA0033903121442468489|PT|SA|9125400339|03/03/2023|976.00|0.00|0.00|0.00|0.00|976.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51027830049|135523|PTSA0033803120810604135|PT|SA|9125400338|03/03/2023|1684.00|0.00|0.00|0.00|0.00|1684.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51027852007|135524|PTSA0034003122135732185|PT|SA|9125400340|03/03/2023|1706.00|0.00|0.00|0.00|0.00|1706.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51027864409|135525|PTSA0034103122917660708|PT|SA|9125400341|03/03/2023|1000.00|0.00|0.00|0.00|0.00|1000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51026356525|135602|PTSA0033602142806585061|PT|SA|9125400336|02/03/2023|2280.00|0.00|0.00|0.00|0.00|2280.00
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)
