0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/01/2023|CDDE_1044|CDMADEPTEL|NA|0.00|OB20230113997882|3291.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3291.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3291.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3291.00|0.00|0.00|0.00|0.00|3291.00|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|YHD41670609315|129148|PTSA0226611171002776339|PT|SA|9104402266|11/01/2023|740.00|0.00|0.00|0.00|0.00|740.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41670292513|129170|PTSA0226211145615559809|PT|SA|9104402262|11/01/2023|611.00|0.00|0.00|0.00|0.00|611.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41670429264|129172|PTSA0226511155421937132|PT|SA|9104402265|11/01/2023|760.00|0.00|0.00|0.00|0.00|760.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41670383267|129174|PTSA0226411153454944313|PT|SA|9104402264|11/01/2023|613.00|0.00|0.00|0.00|0.00|613.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41670318705|129181|PTSA0226311150744945048|PT|SA|9104402263|11/01/2023|567.00|0.00|0.00|0.00|0.00|567.00
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)
