0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/01/2023|CDDE_1193|CDMADEPTEL|NA|0.00|OB20230111972478|31848.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31848.00|0.00|0.00|0.00|0.00|0.00|20.62|0.00|31848.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31848.00|0.00|0.00|0.00|0.00|31848.00|0.00|0.00|20.62|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|YHD41666668679|128785|PTSA0154209193020096782|PT|SA|9119301542|09/01/2023|1876.00|0.00|0.00|0.00|0.00|1876.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41665757948|128789|PTSA0154009134028139424|PT|SA|9119301540|09/01/2023|2152.00|0.00|0.00|0.00|0.00|2152.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666200472|128871|PTSA0154109162901612275|PT|SA|9119301541|09/01/2023|25284.00|0.00|0.00|0.00|0.00|25284.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YSBI1662752392|128899|PTSA0153607171348645537|PT|SA|9119301536|07/01/2023|1293.00|0.00|0.00|9.44|0.00|1293.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|YHMP1663966087|128924|PTSA0153808131633204063|PT|SA|9119301538|08/01/2023|1243.00|0.00|0.00|11.18|0.00|1243.00
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)
