0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/05/2023|CDDE_1094|CDMADEPTEL|NA|0.00|OB20230523517225|9224.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9224.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9224.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9224.00|0.00|0.00|0.00|0.00|9224.00|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|XHD51162163606|145917|PTSA0632720163923318974|PT|SA|9109406327|20/05/2023|542.00|0.00|0.00|0.00|0.00|542.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51162214843|145996|PTSA0632820172258396694|PT|SA|9109406328|20/05/2023|724.00|0.00|0.00|0.00|0.00|724.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51160502646|146001|PTSA0632219162447043621|PT|SA|9109406322|19/05/2023|648.00|0.00|0.00|0.00|0.00|648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51160507930|146003|PTSA0632319162855052763|PT|SA|9109406323|19/05/2023|648.00|0.00|0.00|0.00|0.00|648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51161810517|146028|PTSA0632520123552797687|PT|SA|9109406325|20/05/2023|544.00|0.00|0.00|0.00|0.00|544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51161793577|146030|PTSA0632420122543846544|PT|SA|9109406324|20/05/2023|5618.00|0.00|0.00|0.00|0.00|5618.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51162288658|146091|PTSA0633020182001341774|PT|SA|9109406330|20/05/2023|500.00|0.00|0.00|0.00|0.00|500.00
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)
