0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/03/2023|CDDE_1260|CDMADEPTEL|NA|0.00|OB20230317727007|49600.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|49600.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|49600.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|49600.00|0.00|0.00|0.00|0.00|49600.00|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|XHD51047260931|136793|PTSA0869815132755359048|PT|SA|9126008698|15/03/2023|2832.00|0.00|0.00|0.00|0.00|2832.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51047522997|136802|PTSA0869915165302638934|PT|SA|9126008699|15/03/2023|6840.00|0.00|0.00|0.00|0.00|6840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51047532150|136814|PTSA0870015170100647480|PT|SA|9126008700|15/03/2023|6756.00|0.00|0.00|0.00|0.00|6756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51047603253|136820|PTSA0870115180221432371|PT|SA|9126008701|15/03/2023|3728.00|0.00|0.00|0.00|0.00|3728.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51047630983|136826|PTSA0870215182856406322|PT|SA|9126008702|15/03/2023|26612.00|0.00|0.00|0.00|0.00|26612.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51047239193|136906|PTSA0869715131232413637|PT|SA|9126008697|15/03/2023|2832.00|0.00|0.00|0.00|0.00|2832.00
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)
