0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/03/2023|CDDE_1266|CDMADEPTEL|NA|0.00|OB20230314683178|102982.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|102982.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|102982.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|102982.00|0.00|0.00|0.00|0.00|102982.00|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|XHD51041168147|136349|PTSA2485211150537493601|PT|SA|9126624852|11/03/2023|7892.00|0.00|0.00|0.00|0.00|7892.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51041182088|136354|PTSA2485311151523189556|PT|SA|9126624853|11/03/2023|7892.00|0.00|0.00|0.00|0.00|7892.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51041216533|136357|PTSA2485511154210776940|PT|SA|9126624855|11/03/2023|7860.00|0.00|0.00|0.00|0.00|7860.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51041235935|136359|PTSA2485611155747216363|PT|SA|9126624856|11/03/2023|7912.00|0.00|0.00|0.00|0.00|7912.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51041200218|136365|PTSA2485411152804883647|PT|SA|9126624854|11/03/2023|7892.00|0.00|0.00|0.00|0.00|7892.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51039319398|136391|PTSA2484910121624125716|PT|SA|9126624849|10/03/2023|27240.00|0.00|0.00|0.00|0.00|27240.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51041105229|136480|PTSA2485011141751126837|PT|SA|9126624850|11/03/2023|36294.00|0.00|0.00|0.00|0.00|36294.00
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)
