0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/05/2023|CDDE_1187|CDMADEPTEL|NA|0.00|OB20230530596197|53414.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|53414.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|53414.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|53414.00|0.00|0.00|0.00|0.00|53414.00|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|XHD51172395527|146888|PTSA0278826182836043673|PT|SA|9118702788|26/05/2023|4462.00|0.00|0.00|0.00|0.00|4462.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51172408717|146927|PTSA0278926183729735154|PT|SA|9118702789|26/05/2023|6982.00|0.00|0.00|0.00|0.00|6982.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51172444617|146931|PTSA0279126185957748183|PT|SA|9118702791|26/05/2023|9146.00|0.00|0.00|0.00|0.00|9146.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51172628601|146984|PTSA0279326204926714848|PT|SA|9118702793|26/05/2023|11820.00|0.00|0.00|0.00|0.00|11820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51172500123|147133|PTSA0279226193356429671|PT|SA|9118702792|26/05/2023|21004.00|0.00|0.00|0.00|0.00|21004.00
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)
