0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/01/2023|CDDE_1094|CDMADEPTEL|NA|0.00|OB20230121093086|6612.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6612.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6612.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6612.00|0.00|0.00|0.00|0.00|6612.00|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|XHD50965208440|129842|PTSA0547219175934047265|PT|SA|9109405472|19/01/2023|1603.00|0.00|0.00|0.00|0.00|1603.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50965225070|129845|PTSA0547419181447441230|PT|SA|9109405474|19/01/2023|209.00|0.00|0.00|0.00|0.00|209.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50964827551|129894|PTSA0546119122231774886|PT|SA|9109405461|19/01/2023|2262.00|0.00|0.00|0.00|0.00|2262.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50964817775|129902|PTSA0546019121447720687|PT|SA|9109405460|19/01/2023|2308.00|0.00|0.00|0.00|0.00|2308.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50965220853|129917|PTSA0547319181053921873|PT|SA|9109405473|19/01/2023|230.00|0.00|0.00|0.00|0.00|230.00
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)
