0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/01/2023|CDDE_1113|CDMADEPTEL|NA|0.00|OB20230106905320|10970.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10970.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10970.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10970.00|0.00|0.00|0.00|0.00|10970.00|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|YHD41656737652|128020|PTSA0597204195900989614|PT|SA|9111305972|04/01/2023|220.00|0.00|0.00|0.00|0.00|220.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41656528881|128043|PTSA0596804182917075415|PT|SA|9111305968|04/01/2023|4406.00|0.00|0.00|0.00|0.00|4406.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41656637411|128060|PTSA0596904191514427916|PT|SA|9111305969|04/01/2023|4574.00|0.00|0.00|0.00|0.00|4574.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41656682511|128061|PTSA0597104193432317581|PT|SA|9111305971|04/01/2023|614.00|0.00|0.00|0.00|0.00|614.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41656661817|128094|PTSA0597004192517559305|PT|SA|9111305970|04/01/2023|820.00|0.00|0.00|0.00|0.00|820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41656390803|128152|PTSA0596704173013548281|PT|SA|9111305967|04/01/2023|336.00|0.00|0.00|0.00|0.00|336.00
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)
