0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/03/2023|CDDE_1260|CDMADEPTEL|NA|0.00|OB20230301529023|23808.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23808.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|23808.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23808.00|0.00|0.00|0.00|0.00|23808.00|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|XHD51020792227|134834|PTSA0864427104310297322|PT|SA|9126008644|27/02/2023|1702.00|0.00|0.00|0.00|0.00|1702.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51020803451|134835|PTSA0864527105117928347|PT|SA|9126008645|27/02/2023|2485.00|0.00|0.00|0.00|0.00|2485.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51021423915|134885|PTSA0865027190931653151|PT|SA|9126008650|27/02/2023|2411.00|0.00|0.00|0.00|0.00|2411.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51021177619|134944|PTSA0864827154226046338|PT|SA|9126008648|27/02/2023|7749.00|0.00|0.00|0.00|0.00|7749.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51021052579|134954|PTSA0864627135810462672|PT|SA|9126008646|27/02/2023|2604.00|0.00|0.00|0.00|0.00|2604.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51021454961|134962|PTSA0865127193235961940|PT|SA|9126008651|27/02/2023|1945.00|0.00|0.00|0.00|0.00|1945.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51021482592|134973|PTSA0865227195243768259|PT|SA|9126008652|27/02/2023|1858.00|0.00|0.00|0.00|0.00|1858.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51021283199|134977|PTSA0864927171323803175|PT|SA|9126008649|27/02/2023|3054.00|0.00|0.00|0.00|0.00|3054.00
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)
