0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/03/2023|CDDE_1261|CDMADEPTEL|NA|0.00|OB20230307591833|249460.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|249460.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|249460.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|249460.00|0.00|0.00|0.00|0.00|249460.00|0.00|0.00|9.44|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|XHD51030194842|135693|PTSA1570904171654588908|PT|SA|9126115709|04/03/2023|6570.00|0.00|0.00|0.00|0.00|6570.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51030257285|135699|PTSA1571104180404384385|PT|SA|9126115711|04/03/2023|15332.00|0.00|0.00|0.00|0.00|15332.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51030242969|135706|PTSA1571004175315941713|PT|SA|9126115710|04/03/2023|14948.00|0.00|0.00|0.00|0.00|14948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51029999743|135725|PTSA1570204144913969575|PT|SA|9126115702|04/03/2023|7654.00|0.00|0.00|0.00|0.00|7654.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51030415044|135728|PTSA1571304195238398366|PT|SA|9126115713|04/03/2023|10488.00|0.00|0.00|0.00|0.00|10488.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51030339158|135754|PTSA1571204190325147960|PT|SA|9126115712|04/03/2023|6308.00|0.00|0.00|0.00|0.00|6308.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1030047636|135764|PTSA1570504152248947377|PT|SA|9126115705|04/03/2023|176796.00|0.00|0.00|9.44|0.00|176796.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51030068166|135789|PTSA1570604153913209722|PT|SA|9126115706|04/03/2023|11364.00|0.00|0.00|0.00|0.00|11364.00
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)
