0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/05/2023|CDDE_1107|CDMADEPTEL|NA|0.00|OB20230523517262|8376.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8376.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8376.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8376.00|0.00|0.00|0.00|0.00|8376.00|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|XHD51160477529|145924|PTSA0256319160610862936|PT|SA|9110702563|19/05/2023|776.00|0.00|0.00|0.00|0.00|776.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51161611876|146048|PTSA0256720103909722887|PT|SA|9110702567|20/05/2023|6220.00|0.00|0.00|0.00|0.00|6220.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51160656048|146113|PTSA0256619182040261097|PT|SA|9110702566|19/05/2023|612.00|0.00|0.00|0.00|0.00|612.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51161963085|146181|PTSA0256820141358848660|PT|SA|9110702568|20/05/2023|368.00|0.00|0.00|0.00|0.00|368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51160042135|146189|PTSA0256019111600484659|PT|SA|9110702560|19/05/2023|400.00|0.00|0.00|0.00|0.00|400.00
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)
