0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/03/2023|CDDE_1266|CDMADEPTEL|NA|0.00|OB20230321766660|169296.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|169296.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|169296.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|169296.00|0.00|0.00|0.00|0.00|169296.00|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|XSBI1050389087|137057|PTSA2492417141501090287|PT|SA|9126624924|17/03/2023|124856.00|0.00|0.00|9.44|0.00|124856.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51050014649|137120|PTSA2492317095909185853|PT|SA|9126624923|17/03/2023|11091.00|0.00|0.00|0.00|0.00|11091.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51053772770|137162|PTSA2492819174431044052|PT|SA|9126624928|19/03/2023|7048.00|0.00|0.00|0.00|0.00|7048.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51053887456|137163|PTSA2492919191033410189|PT|SA|9126624929|19/03/2023|5220.00|0.00|0.00|0.00|0.00|5220.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51054193716|137167|PTSA2493219223017529073|PT|SA|9126624932|19/03/2023|21081.00|0.00|0.00|0.00|0.00|21081.00
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)
