0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/06/2023|CDDE_1230|CDMADEPTEL|NA|0.00|OB20230613773427|33406.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|33406.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|33406.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|33406.00|0.00|0.00|0.00|0.00|33406.00|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|XHD51199011751|149063|PTSA0134310134457933771|PT|SA|9123001343|10/06/2023|3718.00|0.00|0.00|0.00|0.00|3718.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51198965872|149087|PTSA0134210131833710749|PT|SA|9123001342|10/06/2023|4092.00|0.00|0.00|0.00|0.00|4092.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51198956259|149143|PTSA0134110131305088337|PT|SA|9123001341|10/06/2023|4092.00|0.00|0.00|0.00|0.00|4092.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51198905209|149177|PTSA0134010124537545060|PT|SA|9123001340|10/06/2023|5124.00|0.00|0.00|0.00|0.00|5124.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51198727034|149190|PTSA0133810111415002461|PT|SA|9123001338|10/06/2023|5664.00|0.00|0.00|0.00|0.00|5664.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51197289139|149238|PTSA0133709151114217204|PT|SA|9123001337|09/06/2023|5592.00|0.00|0.00|0.00|0.00|5592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51196942538|149250|PTSA0133609115513504527|PT|SA|9123001336|09/06/2023|5124.00|0.00|0.00|0.00|0.00|5124.00
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)
