0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/01/2023|CDDE_1192|CDMADEPTEL|NA|0.00|OB20230110955648|11969.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11969.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|11969.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11969.00|0.00|0.00|0.00|0.00|11969.00|0.00|0.00|9.44|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|YHD41662266169|128577|PTSA0074907133323831550|PT|SA|9119200749|07/01/2023|2279.00|0.00|0.00|0.00|0.00|2279.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YSBI1659941699|128604|PTSA0074506120620071590|PT|SA|9119200745|06/01/2023|4589.00|0.00|0.00|9.44|0.00|4589.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41662078519|128612|PTSA0074807122423618624|PT|SA|9119200748|07/01/2023|1570.00|0.00|0.00|0.00|0.00|1570.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41662756034|128694|PTSA0075107171936480474|PT|SA|9119200751|07/01/2023|783.00|0.00|0.00|0.00|0.00|783.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41662734747|128763|PTSA0075007170939131546|PT|SA|9119200750|07/01/2023|2748.00|0.00|0.00|0.00|0.00|2748.00
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)
