0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/04/2023|CDDE_1114|CDMADEPTEL|NA|0.00|OB20230429216291|20628.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20628.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20628.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20628.00|0.00|0.00|0.00|0.00|20628.00|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|XHD51120298907|141841|PTSA0242927134742023802|PT|SA|9111402429|27/04/2023|4450.00|0.00|0.00|0.00|0.00|4450.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51120527166|141881|PTSA0243127163612189934|PT|SA|9111402431|27/04/2023|6394.00|0.00|0.00|0.00|0.00|6394.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51120456483|141899|PTSA0243027154247332547|PT|SA|9111402430|27/04/2023|768.00|0.00|0.00|0.00|0.00|768.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51120655469|141939|PTSA0243227181321737219|PT|SA|9111402432|27/04/2023|1940.00|0.00|0.00|0.00|0.00|1940.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51120248738|141950|PTSA0242827131340383557|PT|SA|9111402428|27/04/2023|536.00|0.00|0.00|0.00|0.00|536.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51118419177|142050|PTSA0242526113134501328|PT|SA|9111402425|26/04/2023|3308.00|0.00|0.00|0.00|0.00|3308.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51120701807|142123|PTSA0243327184732068127|PT|SA|9111402433|27/04/2023|3232.00|0.00|0.00|0.00|0.00|3232.00
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)
