0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/05/2023|CDDE_1130|CDMADEPTEL|NA|0.00|OB20230509324493|25070.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25070.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|25070.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25070.00|0.00|0.00|0.00|0.00|25070.00|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|XHD51138319678|143175|PTSA0155606170940525089|PT|SA|9113001556|06/05/2023|3092.00|0.00|0.00|0.00|0.00|3092.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51137866304|143208|PTSA0155306123522704725|PT|SA|9113001553|06/05/2023|1224.00|0.00|0.00|0.00|0.00|1224.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51136327144|143315|PTSA0154805161416316645|PT|SA|9113001548|05/05/2023|2340.00|0.00|0.00|0.00|0.00|2340.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51136617655|143338|PTSA0154905191627426833|PT|SA|9113001549|05/05/2023|6158.00|0.00|0.00|0.00|0.00|6158.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51138254182|143558|PTSA0155506162653318414|PT|SA|9113001555|06/05/2023|2716.00|0.00|0.00|0.00|0.00|2716.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51135688278|143878|PTSA0154705101127171317|PT|SA|9113001547|05/05/2023|3962.00|0.00|0.00|0.00|0.00|3962.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51137794708|143919|PTSA0155106115719009978|PT|SA|9113001551|06/05/2023|5578.00|0.00|0.00|0.00|0.00|5578.00
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)
