0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/01/2023|CDDE_1113|CDMADEPTEL|NA|0.00|OB20230111972403|6163.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6163.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6163.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6163.00|0.00|0.00|0.00|0.00|6163.00|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|YHD41666609113|128823|PTSA0599009190528162648|PT|SA|9111305990|09/01/2023|376.00|0.00|0.00|0.00|0.00|376.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666374976|128880|PTSA0598909173424399632|PT|SA|9111305989|09/01/2023|1570.00|0.00|0.00|0.00|0.00|1570.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666295380|128881|PTSA0598609170447305963|PT|SA|9111305986|09/01/2023|2274.00|0.00|0.00|0.00|0.00|2274.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666373730|128886|PTSA0598809173355712075|PT|SA|9111305988|09/01/2023|1387.00|0.00|0.00|0.00|0.00|1387.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666342914|128891|PTSA0598709172226098005|PT|SA|9111305987|09/01/2023|556.00|0.00|0.00|0.00|0.00|556.00
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)
