0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/01/2023|CDDE_1114|CDMADEPTEL|NA|0.00|OB20230107918967|10783.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10783.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10783.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10783.00|0.00|0.00|0.00|0.00|10783.00|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|YHD41659033770|128165|PTSA0215205205212051317|PT|SA|9111402152|05/01/2023|4308.00|0.00|0.00|0.00|0.00|4308.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41658876809|128200|PTSA0215005193629890717|PT|SA|9111402150|05/01/2023|1089.00|0.00|0.00|0.00|0.00|1089.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41658916305|128202|PTSA0215105195441813051|PT|SA|9111402151|05/01/2023|210.00|0.00|0.00|0.00|0.00|210.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41657767558|128275|PTSA0214805121322803009|PT|SA|9111402148|05/01/2023|2536.00|0.00|0.00|0.00|0.00|2536.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41657840991|128330|PTSA0214905123933226183|PT|SA|9111402149|05/01/2023|2640.00|0.00|0.00|0.00|0.00|2640.00
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)
