0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/04/2023|CDDE_1187|CDMADEPTEL|NA|0.00|OB20230429216283|29268.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29268.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|29268.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29268.00|0.00|0.00|0.00|0.00|29268.00|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|XHD51119490664|141918|PTSA0271426233752809769|PT|SA|9118702714|26/04/2023|6468.00|0.00|0.00|0.00|0.00|6468.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51119454087|141919|PTSA0271326231324427497|PT|SA|9118702713|26/04/2023|11100.00|0.00|0.00|0.00|0.00|11100.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51118659042|141996|PTSA0271126140449966466|PT|SA|9118702711|26/04/2023|1834.00|0.00|0.00|0.00|0.00|1834.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51119390311|142016|PTSA0271226223004443083|PT|SA|9118702712|26/04/2023|8250.00|0.00|0.00|0.00|0.00|8250.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51120803037|142121|PTSA0271527195243047811|PT|SA|9118702715|27/04/2023|1616.00|0.00|0.00|0.00|0.00|1616.00
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)
