0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/01/2023|CDDE_1102|CDMADEPTEL|NA|0.00|OB20230105894360|6990.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6990.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6990.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6990.00|0.00|0.00|0.00|0.00|6990.00|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|YHD41654182217|127821|PTSA0989803170615794931|PT|SA|9110209898|03/01/2023|1782.00|0.00|0.00|0.00|0.00|1782.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41653449245|127845|PTSA0989203122250401425|PT|SA|9110209892|03/01/2023|712.00|0.00|0.00|0.00|0.00|712.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41654420067|127862|PTSA0990203184543285725|PT|SA|9110209902|03/01/2023|2219.00|0.00|0.00|0.00|0.00|2219.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41653322193|127892|PTSA0988903114039313804|PT|SA|9110209889|03/01/2023|1264.00|0.00|0.00|0.00|0.00|1264.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41653057063|127925|PTSA0988703100405644266|PT|SA|9110209887|03/01/2023|1013.00|0.00|0.00|0.00|0.00|1013.00
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)
