0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/01/2023|CDDE_1041|CDMADEPTEL|NA|0.00|OB20230131186086|3810.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3810.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3810.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3810.00|0.00|0.00|0.00|0.00|3810.00|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|XHD50975618071|130715|PTSA0223527123611184781|PT|SA|9104102235|27/01/2023|522.00|0.00|0.00|0.00|0.00|522.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50977097384|130755|PTSA0223828124333331252|PT|SA|9104102238|28/01/2023|1160.00|0.00|0.00|0.00|0.00|1160.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50977453528|130763|PTSA0224028171839745027|PT|SA|9104102240|28/01/2023|1815.00|0.00|0.00|0.00|0.00|1815.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50977109150|130801|PTSA0223928125629724077|PT|SA|9104102239|28/01/2023|90.00|0.00|0.00|0.00|0.00|90.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50976868783|130833|PTSA0223628100153967865|PT|SA|9104102236|28/01/2023|223.00|0.00|0.00|0.00|0.00|223.00
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)
