0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/01/2023|CDDE_1189|CDMADEPTEL|NA|0.00|OB20230128164389|29324.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29324.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|29324.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29324.00|0.00|0.00|0.00|0.00|29324.00|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|XHD50973202947|130530|PTSA0146425155555985282|PT|SA|9118901464|25/01/2023|6094.00|0.00|0.00|0.00|0.00|6094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50973189543|130532|PTSA0146325154242383585|PT|SA|9118901463|25/01/2023|1419.00|0.00|0.00|0.00|0.00|1419.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50973177461|130543|PTSA0146225153025034132|PT|SA|9118901462|25/01/2023|5361.00|0.00|0.00|0.00|0.00|5361.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50973261975|130669|PTSA0146625165405453589|PT|SA|9118901466|25/01/2023|8132.00|0.00|0.00|0.00|0.00|8132.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50973241352|130672|PTSA0146525163313913419|PT|SA|9118901465|25/01/2023|8318.00|0.00|0.00|0.00|0.00|8318.00
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)
