0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/05/2023|CDDE_1041|CDMADEPTEL|NA|0.00|OB20230523517248|5514.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5514.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5514.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5514.00|0.00|0.00|0.00|0.00|5514.00|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|XHD51160068468|145887|PTSA0240319113200603482|PT|SA|9104102403|19/05/2023|1684.00|0.00|0.00|0.00|0.00|1684.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51160780865|145950|PTSA0240619195140507708|PT|SA|9104102406|19/05/2023|1262.00|0.00|0.00|0.00|0.00|1262.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51161720476|145999|PTSA0240720114350155291|PT|SA|9104102407|20/05/2023|228.00|0.00|0.00|0.00|0.00|228.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51160739377|146165|PTSA0240519192150882180|PT|SA|9104102405|19/05/2023|340.00|0.00|0.00|0.00|0.00|340.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51160707224|146207|PTSA0240419185906313835|PT|SA|9104102404|19/05/2023|2000.00|0.00|0.00|0.00|0.00|2000.00
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)
