0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/07/2023|CDDE_1116|CDMADEPTEL|NA|0.00|OB20230701006061|9324.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9324.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9324.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9324.00|0.00|0.00|0.00|0.00|9324.00|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|XHD51232850659|154214|PTSA0180029135401683967|PT|SA|9130301800|29/06/2023|1272.00|0.00|0.00|0.00|0.00|1272.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51232855737|154227|PTSA0136429135701009705|PT|SA|9130201364|29/06/2023|540.00|0.00|0.00|0.00|0.00|540.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51233268771|154240|PTSA0136729181537008935|PT|SA|9130201367|29/06/2023|2336.00|0.00|0.00|0.00|0.00|2336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51232818226|154248|PTSA0179929133506336880|PT|SA|9130301799|29/06/2023|1648.00|0.00|0.00|0.00|0.00|1648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51233197016|154278|PTSA0136629173022160224|PT|SA|9130201366|29/06/2023|408.00|0.00|0.00|0.00|0.00|408.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51232761937|154319|PTSA0179629130350255103|PT|SA|9130301796|29/06/2023|1540.00|0.00|0.00|0.00|0.00|1540.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51232738804|154362|PTSA0179529125141770485|PT|SA|9130301795|29/06/2023|1580.00|0.00|0.00|0.00|0.00|1580.00
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)
