0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/01/2023|CDDE_1102|CDMADEPTEL|NA|0.00|OB20230117041258|5599.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5599.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5599.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5599.00|0.00|0.00|0.00|0.00|5599.00|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|RDDIRECT|XUR30956620210|129524|PTSA0996513164344596437|PT|SA|9110209965|13/01/2023|794.00|0.00|0.00|0.00|0.00|794.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30956685100|129525|PTSA0996713174351758161|PT|SA|9110209967|13/01/2023|292.00|0.00|0.00|0.00|0.00|292.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30956652646|129526|PTSA0996613171420854572|PT|SA|9110209966|13/01/2023|1619.00|0.00|0.00|0.00|0.00|1619.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30956743695|129527|PTSA0996813183531258598|PT|SA|9110209968|13/01/2023|1826.00|0.00|0.00|0.00|0.00|1826.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30956383354|129565|PTSA0996413130900274831|PT|SA|9110209964|13/01/2023|1068.00|0.00|0.00|0.00|0.00|1068.00
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)
