0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/03/2023|CDDE_1260|CDMADEPTEL|NA|0.00|OB20230328839213|35331.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|35331.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|35331.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|35331.00|0.00|0.00|0.00|0.00|35331.00|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|XHD51062577550|137561|PTSA0872125111227018357|PT|SA|9126008721|25/03/2023|5420.00|0.00|0.00|0.00|0.00|5420.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51061059958|137601|PTSA0871924120118235157|PT|SA|9126008719|24/03/2023|8416.00|0.00|0.00|0.00|0.00|8416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51060986989|137655|PTSA0871824111450080357|PT|SA|9126008718|24/03/2023|3836.00|0.00|0.00|0.00|0.00|3836.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51062623432|137663|PTSA0872225113957727640|PT|SA|9126008722|25/03/2023|1555.00|0.00|0.00|0.00|0.00|1555.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51062731387|137679|PTSA0872425124421298606|PT|SA|9126008724|25/03/2023|4016.00|0.00|0.00|0.00|0.00|4016.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51063208556|137691|PTSA0872525182406947184|PT|SA|9126008725|25/03/2023|6808.00|0.00|0.00|0.00|0.00|6808.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51061863829|137700|PTSA0872024213007353448|PT|SA|9126008720|24/03/2023|5280.00|0.00|0.00|0.00|0.00|5280.00
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)
