0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/01/2023|CDDE_1044|CDMADEPTEL|NA|0.00|OB20230102862993|2033.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2033.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2033.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2033.00|0.00|0.00|0.00|0.00|2033.00|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|YHD41646693633|127332|PTSA0221930180458445475|PT|SA|9104402219|30/12/2022|323.00|0.00|0.00|0.00|0.00|323.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41646725006|127343|PTSA0222230182000356377|PT|SA|9104402222|30/12/2022|331.00|0.00|0.00|0.00|0.00|331.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41646702941|127368|PTSA0222030180927355354|PT|SA|9104402220|30/12/2022|331.00|0.00|0.00|0.00|0.00|331.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41646682694|127493|PTSA0221830175946907012|PT|SA|9104402218|30/12/2022|722.00|0.00|0.00|0.00|0.00|722.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41646713837|127530|PTSA0222130181439591544|PT|SA|9104402221|30/12/2022|326.00|0.00|0.00|0.00|0.00|326.00
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)
