0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/06/2023|CDDE_1260|CDMADEPTEL|NA|0.00|OB20230614784371|44398.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|44398.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|44398.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|44398.00|0.00|0.00|0.00|0.00|44398.00|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|XHD51202423506|149286|PTSA0923712125120260813|PT|SA|9126009237|12/06/2023|7276.00|0.00|0.00|0.00|0.00|7276.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51202769218|149320|PTSA0923912162049517884|PT|SA|9126009239|12/06/2023|7814.00|0.00|0.00|0.00|0.00|7814.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51202820985|149337|PTSA0924112165334115558|PT|SA|9126009241|12/06/2023|7526.00|0.00|0.00|0.00|0.00|7526.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51202718632|149360|PTSA0923812154854374467|PT|SA|9126009238|12/06/2023|14002.00|0.00|0.00|0.00|0.00|14002.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51202393003|149410|PTSA0923612123515721874|PT|SA|9126009236|12/06/2023|7780.00|0.00|0.00|0.00|0.00|7780.00
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)
