0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/01/2023|CDDE_1044|CDMADEPTEL|NA|0.00|OB20230125136294|9453.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9453.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9453.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9453.00|0.00|0.00|0.00|0.00|9453.00|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|XHD50970619827|130298|PTSA0230823160501752589|PT|SA|9104402308|23/01/2023|1793.00|0.00|0.00|0.00|0.00|1793.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50970599782|130316|PTSA0230723155402682931|PT|SA|9104402307|23/01/2023|435.00|0.00|0.00|0.00|0.00|435.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50970544247|130319|PTSA0230623150929293232|PT|SA|9104402306|23/01/2023|611.00|0.00|0.00|0.00|0.00|611.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50970520792|130324|PTSA0230523145101926767|PT|SA|9104402305|23/01/2023|200.00|0.00|0.00|0.00|0.00|200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50970397465|130373|PTSA0230423130249133645|PT|SA|9104402304|23/01/2023|6414.00|0.00|0.00|0.00|0.00|6414.00
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)
