0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/04/2023|CDDE_1219|CDMADEPTEL|NA|0.00|OB20230414037394|22164.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22164.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|22164.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22164.00|0.00|0.00|0.00|0.00|22164.00|0.00|0.00|18.88|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|XSBI1093702537|139428|PTSA0387511134857847143|PT|SA|9121903875|11/04/2023|2130.00|0.00|0.00|9.44|0.00|2130.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1093728428|139430|PTSA0387611140932421448|PT|SA|9121903876|11/04/2023|810.00|0.00|0.00|9.44|0.00|810.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51095380009|139460|PTSA0388012124713364954|PT|SA|9121903880|12/04/2023|3824.00|0.00|0.00|0.00|0.00|3824.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51095227945|139470|PTSA0387912111350948588|PT|SA|9121903879|12/04/2023|12624.00|0.00|0.00|0.00|0.00|12624.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51095813248|139605|PTSA0388212175520039581|PT|SA|9121903882|12/04/2023|2776.00|0.00|0.00|0.00|0.00|2776.00
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)
