0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/06/2023|CDDE_1200|CDMADEPTEL|NA|0.00|OB20230609722564|164477.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|164477.00|0.00|0.00|0.00|0.00|0.00|862.67|0.00|164477.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|164477.00|0.00|0.00|0.00|0.00|164477.00|0.00|0.00|862.67|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|XHMP1191088255|148710|PTSA0502506093019565274|PT|SA|9120005025|06/06/2023|50128.00|0.00|0.00|591.51|0.00|50128.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51194082329|148787|PTSA0504707195729016469|PT|SA|9120005047|07/06/2023|24868.00|0.00|0.00|0.00|0.00|24868.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51193157246|148814|PTSA0504007113557438222|PT|SA|9120005040|07/06/2023|3170.00|0.00|0.00|0.00|0.00|3170.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51193101588|148832|PTSA0503907110640065084|PT|SA|9120005039|07/06/2023|19954.00|0.00|0.00|0.00|0.00|19954.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51193966374|148850|PTSA0504507184909987000|PT|SA|9120005045|07/06/2023|32065.00|0.00|0.00|0.00|0.00|32065.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51194025593|148851|PTSA0504607192442408885|PT|SA|9120005046|07/06/2023|11312.00|0.00|0.00|0.00|0.00|11312.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1191567435|148861|PTSA0502706135526938982|PT|SA|9120005027|06/06/2023|22980.00|0.00|0.00|271.16|0.00|22980.00
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)
