0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/05/2023|CDDE_1219|CDMADEPTEL|NA|0.00|OB20230504261468|15494.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15494.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15494.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15494.00|0.00|0.00|0.00|0.00|15494.00|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|XHD51130389884|142853|PTSA0400902165803958862|PT|SA|9121904009|02/05/2023|1004.00|0.00|0.00|0.00|0.00|1004.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51130021006|142865|PTSA0400702132148365046|PT|SA|9121904007|02/05/2023|1800.00|0.00|0.00|0.00|0.00|1800.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51128587650|143007|PTSA0400301184201588200|PT|SA|9121904003|01/05/2023|2090.00|0.00|0.00|0.00|0.00|2090.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51128716718|143011|PTSA0400401195503836018|PT|SA|9121904004|01/05/2023|856.00|0.00|0.00|0.00|0.00|856.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51130408426|143048|PTSA0401002170912747778|PT|SA|9121904010|02/05/2023|1710.00|0.00|0.00|0.00|0.00|1710.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51130429445|143049|PTSA0401202172159724071|PT|SA|9121904012|02/05/2023|844.00|0.00|0.00|0.00|0.00|844.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51130085062|143089|PTSA0400802135721988390|PT|SA|9121904008|02/05/2023|7190.00|0.00|0.00|0.00|0.00|7190.00
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)
