0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/01/2023|CDDE_1170|CDMADEPTEL|NA|0.00|OB20230119067786|12130.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12130.00|0.00|0.00|0.00|0.00|0.00|8.00|0.00|12130.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12130.00|0.00|0.00|0.00|0.00|12130.00|0.00|0.00|8.00|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|MDDIRECT|XHMP0960744257|129567|PTSA0094016142605906376|PT|SA|9117000940|16/01/2023|595.00|0.00|0.00|5.35|0.00|595.00
S|CDMADEPTEL|NA|NODALNEFT|MDDIRECT|XHMP0958273340|129630|PTSA0093714192238051795|PT|SA|9117000937|14/01/2023|162.00|0.00|0.00|1.45|0.00|162.00
S|CDMADEPTEL|NA|NODALNEFT|MDDIRECT|XHMP0958240982|129643|PTSA0093614185724934777|PT|SA|9117000936|14/01/2023|134.00|0.00|0.00|1.20|0.00|134.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50960734569|129663|PTSA0093916141748555968|PT|SA|9117000939|16/01/2023|4770.00|0.00|0.00|0.00|0.00|4770.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50960669061|129719|PTSA0093816132306082857|PT|SA|9117000938|16/01/2023|6469.00|0.00|0.00|0.00|0.00|6469.00
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)
