0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/06/2023|CDDE_1114|CDMADEPTEL|NA|0.00|OB20230613773413|40234.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|40234.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|40234.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|40234.00|0.00|0.00|0.00|0.00|40234.00|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|XHD51197071077|149071|PTSA0256709125956656135|PT|SA|9111402567|09/06/2023|6812.00|0.00|0.00|0.00|0.00|6812.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51197486604|149152|PTSA0257509171035335431|PT|SA|9111402575|09/06/2023|838.00|0.00|0.00|0.00|0.00|838.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51197345727|149154|PTSA0257309154509690602|PT|SA|9111402573|09/06/2023|1514.00|0.00|0.00|0.00|0.00|1514.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51197446547|149185|PTSA0257409164629649320|PT|SA|9111402574|09/06/2023|1620.00|0.00|0.00|0.00|0.00|1620.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51197328519|149211|PTSA0257209153502167056|PT|SA|9111402572|09/06/2023|1514.00|0.00|0.00|0.00|0.00|1514.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51197293488|149220|PTSA0257109151345696029|PT|SA|9111402571|09/06/2023|1494.00|0.00|0.00|0.00|0.00|1494.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51196726691|149263|PTSA0256609100239519359|PT|SA|9111402566|09/06/2023|26442.00|0.00|0.00|0.00|0.00|26442.00
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)
