0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/05/2023|CDDE_1230|CDMADEPTEL|NA|0.00|OB20230513390547|26236.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26236.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|26236.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26236.00|0.00|0.00|0.00|0.00|26236.00|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|XHD51145649731|144411|PTSA0127710181623019924|PT|SA|9123001277|10/05/2023|5124.00|0.00|0.00|0.00|0.00|5124.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51145607939|144457|PTSA0127510174636248844|PT|SA|9123001275|10/05/2023|5694.00|0.00|0.00|0.00|0.00|5694.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51145541040|144517|PTSA0127210165955537830|PT|SA|9123001272|10/05/2023|5592.00|0.00|0.00|0.00|0.00|5592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51145633999|144536|PTSA0127610180512788670|PT|SA|9123001276|10/05/2023|5124.00|0.00|0.00|0.00|0.00|5124.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51145598447|144587|PTSA0127410173948393288|PT|SA|9123001274|10/05/2023|4702.00|0.00|0.00|0.00|0.00|4702.00
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)
