0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/05/2023|CDDE_1200|CDMADEPTEL|NA|0.00|OB20230512374542|53794.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|53794.00|0.00|0.00|0.00|0.00|0.00|37.76|0.00|53794.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|53794.00|0.00|0.00|0.00|0.00|53794.00|0.00|0.00|37.76|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|XUTI1145646147|144203|PTSA0490710181346530220|PT|SA|9120004907|10/05/2023|23496.00|0.00|0.00|9.44|0.00|23496.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XUTI1145846467|144204|PTSA0491110202730251476|PT|SA|9120004911|10/05/2023|8736.00|0.00|0.00|9.44|0.00|8736.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XUTI1145880920|144206|PTSA0491210204944581724|PT|SA|9120004912|10/05/2023|10080.00|0.00|0.00|9.44|0.00|10080.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XUTI1145702729|144207|PTSA0490810185356649796|PT|SA|9120004908|10/05/2023|5490.00|0.00|0.00|9.44|0.00|5490.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51143922586|144247|PTSA0489409185122400884|PT|SA|9120004894|09/05/2023|5992.00|0.00|0.00|0.00|0.00|5992.00
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)
