0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/01/2023|CDDE_1101|CDMADEPTEL|NA|0.00|OB20230105894412|4264.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4264.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4264.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4264.00|0.00|0.00|0.00|0.00|4264.00|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|YHD41653541705|127812|PTSA0290903125405454308|PT|SA|9110102909|03/01/2023|513.00|0.00|0.00|0.00|0.00|513.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41653071920|127891|PTSA0290603101016880845|PT|SA|9110102906|03/01/2023|414.00|0.00|0.00|0.00|0.00|414.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41653186943|127922|PTSA0290703105448804547|PT|SA|9110102907|03/01/2023|1197.00|0.00|0.00|0.00|0.00|1197.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41652998319|127923|PTSA0290503093501081117|PT|SA|9110102905|03/01/2023|1995.00|0.00|0.00|0.00|0.00|1995.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41654367285|127950|PTSA0291003182413927738|PT|SA|9110102910|03/01/2023|145.00|0.00|0.00|0.00|0.00|145.00
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)
