0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/01/2023|CDDE_1170|CDMADEPTEL|NA|0.00|OB20230106905321|6367.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6367.00|0.00|0.00|0.00|0.00|0.00|68.60|0.00|6367.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6367.00|0.00|0.00|0.00|0.00|6367.00|0.00|0.00|68.60|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|MDDIRECT|YHMP1654304658|127972|PTSA0092403175630265366|PT|SA|9117000924|03/01/2023|348.00|0.00|0.00|3.13|0.00|348.00
S|CDMADEPTEL|NA|NODALNEFT|MDDIRECT|YHMP1654004492|128078|PTSA0092103155421353188|PT|SA|9117000921|03/01/2023|118.00|0.00|0.00|1.06|0.00|118.00
S|CDMADEPTEL|NA|NODALNEFT|MDDIRECT|YHMP1654487486|128092|PTSA0092603191301833792|PT|SA|9117000926|03/01/2023|989.00|0.00|0.00|8.90|0.00|989.00
S|CDMADEPTEL|NA|NODALNEFT|MDDIRECT|YHMP1654436542|128098|PTSA0092503185209991044|PT|SA|9117000925|03/01/2023|2038.00|0.00|0.00|21.60|0.00|2038.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1655906879|128138|PTSA0092804140508261341|PT|SA|9117000928|04/01/2023|2874.00|0.00|0.00|33.91|0.00|2874.00
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)
