0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/06/2023|CDDE_1200|CDMADEPTEL|NA|0.00|OB20230608704706|87090.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|87090.00|0.00|0.00|0.00|0.00|0.00|297.31|0.00|87090.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|87090.00|0.00|0.00|0.00|0.00|87090.00|0.00|0.00|297.31|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|XHD51191737465|148546|PTSA0503006154420441773|PT|SA|9120005030|06/06/2023|7552.00|0.00|0.00|0.00|0.00|7552.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51191651391|148550|PTSA0502806144938257005|PT|SA|9120005028|06/06/2023|12240.00|0.00|0.00|0.00|0.00|12240.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51192167669|148562|PTSA0503706201540238629|PT|SA|9120005037|06/06/2023|7954.00|0.00|0.00|0.00|0.00|7954.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51191526469|148591|PTSA0502606133222754351|PT|SA|9120005026|06/06/2023|6278.00|0.00|0.00|0.00|0.00|6278.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51191753651|148595|PTSA0503106155443190700|PT|SA|9120005031|06/06/2023|6804.00|0.00|0.00|0.00|0.00|6804.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51191722525|148628|PTSA0502906153441238329|PT|SA|9120005029|06/06/2023|7428.00|0.00|0.00|0.00|0.00|7428.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51191767338|148636|PTSA0503206160330030509|PT|SA|9120005032|06/06/2023|13638.00|0.00|0.00|0.00|0.00|13638.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1189532187|148661|PTSA0501705121921596606|PT|SA|9120005017|05/06/2023|25196.00|0.00|0.00|297.31|0.00|25196.00
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)
