0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/01/2023|CDDE_1104|CDMADEPTEL|NA|0.00|OB20230106905335|2913.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2913.00|0.00|0.00|0.00|0.00|0.00|21.58|0.00|2913.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2913.00|0.00|0.00|0.00|0.00|2913.00|0.00|0.00|21.58|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|YHD41656474419|128054|PTSA0365504180455021465|PT|SA|9110403655|04/01/2023|130.00|0.00|0.00|0.00|0.00|130.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41656575370|128072|PTSA0365604184833372334|PT|SA|9110403656|04/01/2023|180.00|0.00|0.00|0.00|0.00|180.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|YHMP1655658682|128110|PTSA0365204123342354647|PT|SA|9110403652|04/01/2023|2036.00|0.00|0.00|21.58|0.00|2036.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41655732694|128122|PTSA0365404125851276810|PT|SA|9110403654|04/01/2023|58.00|0.00|0.00|0.00|0.00|58.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41655703530|128147|PTSA0365304124839599497|PT|SA|9110403653|04/01/2023|509.00|0.00|0.00|0.00|0.00|509.00
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)
