0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/07/2023|CDDE_1260|CDMADEPTEL|NA|0.00|OB20230704032680|60139.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|60139.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|60139.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|60139.00|0.00|0.00|0.00|0.00|60139.00|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|XHD51235007501|154570|PTSA0934530152314363123|PT|SA|9126009345|30/06/2023|8290.00|0.00|0.00|0.00|0.00|8290.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51235041059|154670|PTSA0934630154040723167|PT|SA|9126009346|30/06/2023|13906.00|0.00|0.00|0.00|0.00|13906.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51235213262|154742|PTSA0934730170953238146|PT|SA|9126009347|30/06/2023|7432.00|0.00|0.00|0.00|0.00|7432.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51237159681|154769|PTSA0934801144705633132|PT|SA|9126009348|01/07/2023|21229.00|0.00|0.00|0.00|0.00|21229.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51237192734|154817|PTSA0934901150914956294|PT|SA|9126009349|01/07/2023|9282.00|0.00|0.00|0.00|0.00|9282.00
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)
