0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/03/2023|CDDE_1266|CDMADEPTEL|NA|0.00|OB20230316712607|76628.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|76628.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|76628.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|76628.00|0.00|0.00|0.00|0.00|76628.00|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|XHD51046317975|136646|PTSA2488614211525247620|PT|SA|9126624886|14/03/2023|11988.00|0.00|0.00|0.00|0.00|11988.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51046354665|136649|PTSA2488714213851080743|PT|SA|9126624887|14/03/2023|9108.00|0.00|0.00|0.00|0.00|9108.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51046279073|136651|PTSA2488514205053026063|PT|SA|9126624885|14/03/2023|7348.00|0.00|0.00|0.00|0.00|7348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1043260787|136699|PTSA2486912212845018820|PT|SA|9126624869|12/03/2023|10176.00|0.00|0.00|9.44|0.00|10176.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51045896072|136764|PTSA2488414160221494308|PT|SA|9126624884|14/03/2023|38008.00|0.00|0.00|0.00|0.00|38008.00
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)
