0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/01/2023|CDDE_1094|CDMADEPTEL|NA|0.00|OB20230111972390|4944.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4944.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4944.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4944.00|0.00|0.00|0.00|0.00|4944.00|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|YHD41665724581|128812|PTSA0537909132813990270|PT|SA|9109405379|09/01/2023|1070.00|0.00|0.00|0.00|0.00|1070.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666296226|128855|PTSA0538209170505602861|PT|SA|9109405382|09/01/2023|1594.00|0.00|0.00|0.00|0.00|1594.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666410171|128863|PTSA0538409174744454195|PT|SA|9109405384|09/01/2023|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666115048|128894|PTSA0538109155626805940|PT|SA|9109405381|09/01/2023|354.00|0.00|0.00|0.00|0.00|354.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666090160|128911|PTSA0538009154624658355|PT|SA|9109405380|09/01/2023|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)
