0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/05/2023|CDDE_1112|CDMADEPTEL|NA|0.00|OB20230516421667|27142.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27142.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27142.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27142.00|0.00|0.00|0.00|0.00|27142.00|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|XHD51148650534|144660|PTSA0409812135727034657|PT|SA|9111204098|12/05/2023|5662.00|0.00|0.00|0.00|0.00|5662.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51148793153|144877|PTSA0410012153445155681|PT|SA|9111204100|12/05/2023|6452.00|0.00|0.00|0.00|0.00|6452.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51148782869|144898|PTSA0409912152713574314|PT|SA|9111204099|12/05/2023|6452.00|0.00|0.00|0.00|0.00|6452.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51148835422|144900|PTSA0410112160359957138|PT|SA|9111204101|12/05/2023|7532.00|0.00|0.00|0.00|0.00|7532.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51147108909|145025|PTSA0409711152414018322|PT|SA|9111204097|11/05/2023|1044.00|0.00|0.00|0.00|0.00|1044.00
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)
