0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/01/2023|CDDE_1104|CDMADEPTEL|NA|0.00|OB20230105894357|2804.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2804.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2804.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2804.00|0.00|0.00|0.00|0.00|2804.00|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|YHD41654785603|127863|PTSA0364903213837731145|PT|SA|9110403649|03/01/2023|168.00|0.00|0.00|0.00|0.00|168.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41654256898|127871|PTSA0364503173801139260|PT|SA|9110403645|03/01/2023|788.00|0.00|0.00|0.00|0.00|788.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41654849923|127895|PTSA0365103221605718193|PT|SA|9110403651|03/01/2023|168.00|0.00|0.00|0.00|0.00|168.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41654813454|127896|PTSA0365003215416937889|PT|SA|9110403650|03/01/2023|1128.00|0.00|0.00|0.00|0.00|1128.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41653183689|127927|PTSA0364303105322315208|PT|SA|9110403643|03/01/2023|552.00|0.00|0.00|0.00|0.00|552.00
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)
