0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/05/2023|CDDE_1170|CDMADEPTEL|NA|0.00|OB20230518450613|5188.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5188.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5188.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5188.00|0.00|0.00|0.00|0.00|5188.00|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|XHD51156026097|145084|PTSA0105016205235836590|PT|SA|9117001050|16/05/2023|208.00|0.00|0.00|0.00|0.00|208.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51154882144|145088|PTSA0104716080507832535|PT|SA|9117001047|16/05/2023|260.00|0.00|0.00|0.00|0.00|260.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51154863826|145197|PTSA0104616074630554818|PT|SA|9117001046|16/05/2023|1608.00|0.00|0.00|0.00|0.00|1608.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51154847705|145218|PTSA0104516072803279688|PT|SA|9117001045|16/05/2023|448.00|0.00|0.00|0.00|0.00|448.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51154911071|145421|PTSA0104816083017570692|PT|SA|9117001048|16/05/2023|2664.00|0.00|0.00|0.00|0.00|2664.00
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)
