0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/01/2023|CDDE_1171|CDMADEPTEL|NA|0.00|OB20230124122053|20140.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20140.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20140.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20140.00|0.00|0.00|0.00|0.00|20140.00|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|XHD50967665172|130104|PTSA0093721123133180193|PT|SA|9117100937|21/01/2023|4216.00|0.00|0.00|0.00|0.00|4216.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50967619175|130117|PTSA0093621115641624935|PT|SA|9117100936|21/01/2023|3724.00|0.00|0.00|0.00|0.00|3724.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50967981791|130138|PTSA0094321165924027517|PT|SA|9117100943|21/01/2023|9912.00|0.00|0.00|0.00|0.00|9912.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50967937356|130159|PTSA0094121161752812667|PT|SA|9117100941|21/01/2023|1724.00|0.00|0.00|0.00|0.00|1724.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50967917202|130172|PTSA0094021155931997026|PT|SA|9117100940|21/01/2023|564.00|0.00|0.00|0.00|0.00|564.00
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)
