0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/03/2023|CDDE_1260|CDMADEPTEL|NA|0.00|OB20230314683186|18894.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18894.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18894.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18894.00|0.00|0.00|0.00|0.00|18894.00|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|XHD51041134633|136346|PTSA0868911144054581855|PT|SA|9126008689|11/03/2023|3024.00|0.00|0.00|0.00|0.00|3024.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51039282696|136402|PTSA0868410115151410793|PT|SA|9126008684|10/03/2023|6220.00|0.00|0.00|0.00|0.00|6220.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51039371834|136410|PTSA0868510125219971712|PT|SA|9126008685|10/03/2023|3602.00|0.00|0.00|0.00|0.00|3602.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51039633629|136457|PTSA0868610161025369615|PT|SA|9126008686|10/03/2023|3024.00|0.00|0.00|0.00|0.00|3024.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51039648949|136459|PTSA0868710162234539982|PT|SA|9126008687|10/03/2023|3024.00|0.00|0.00|0.00|0.00|3024.00
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)
