0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/06/2023|CDDE_1202|CDMADEPTEL|NA|0.00|OB20230603644959|45926.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|45926.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|45926.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|45926.00|0.00|0.00|0.00|0.00|45926.00|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|XHD51180582229|147652|PTSA0081531185133799551|PT|SA|9120200815|31/05/2023|4328.00|0.00|0.00|0.00|0.00|4328.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51180527410|147698|PTSA0081231181150370367|PT|SA|9120200812|31/05/2023|7816.00|0.00|0.00|0.00|0.00|7816.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51180550217|147726|PTSA0081331182813410741|PT|SA|9120200813|31/05/2023|11024.00|0.00|0.00|0.00|0.00|11024.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51180613731|147748|PTSA0081831191336958544|PT|SA|9120200818|31/05/2023|6276.00|0.00|0.00|0.00|0.00|6276.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51180612060|147870|PTSA0081731191223718726|PT|SA|9120200817|31/05/2023|8668.00|0.00|0.00|0.00|0.00|8668.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51180592154|147908|PTSA0081631185821978860|PT|SA|9120200816|31/05/2023|7814.00|0.00|0.00|0.00|0.00|7814.00
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)
