0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/01/2023|CDDE_1179|CDMADEPTEL|NA|0.00|OB20230104884703|14866.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14866.00|0.00|0.00|0.00|0.00|0.00|15.78|0.00|14866.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14866.00|0.00|0.00|0.00|0.00|14866.00|0.00|0.00|15.78|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|YHD41651040005|127735|PTSA0176102115649231934|PT|SA|9117901761|02/01/2023|3188.00|0.00|0.00|0.00|0.00|3188.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41651309123|127742|PTSA0176302132656226041|PT|SA|9117901763|02/01/2023|3724.00|0.00|0.00|0.00|0.00|3724.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1647647456|127765|PTSA0175331110838518046|PT|SA|9117901753|31/12/2022|1578.00|0.00|0.00|15.78|0.00|1578.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41650843762|127785|PTSA0175902105312942320|PT|SA|9117901759|02/01/2023|3188.00|0.00|0.00|0.00|0.00|3188.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41650782400|127790|PTSA0175802102959169002|PT|SA|9117901758|02/01/2023|3188.00|0.00|0.00|0.00|0.00|3188.00
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)
