0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/06/2023|CDDE_1106|CDMADEPTEL|NA|0.00|OB20230608704766|26888.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26888.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|26888.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26888.00|0.00|0.00|0.00|0.00|26888.00|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|XHD51191687799|148571|PTSA1126806151249863766|PT|SA|9110611268|06/06/2023|10844.00|0.00|0.00|0.00|0.00|10844.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51191732142|148572|PTSA1126906154059665639|PT|SA|9110611269|06/06/2023|740.00|0.00|0.00|0.00|0.00|740.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51192155302|148604|PTSA1127106200830399818|PT|SA|9110611271|06/06/2023|644.00|0.00|0.00|0.00|0.00|644.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51191333652|148626|PTSA1126706114908444605|PT|SA|9110611267|06/06/2023|10700.00|0.00|0.00|0.00|0.00|10700.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51191775798|148641|PTSA1127006160902042948|PT|SA|9110611270|06/06/2023|3060.00|0.00|0.00|0.00|0.00|3060.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51190610404|148708|PTSA1126605225909972680|PT|SA|9110611266|05/06/2023|900.00|0.00|0.00|0.00|0.00|900.00
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)
