0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/01/2023|CDDE_1193|CDMADEPTEL|NA|0.00|OB20230114013514|9501.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9501.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9501.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9501.00|0.00|0.00|0.00|0.00|9501.00|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|XHD50955011967|129285|PTSA0155312123609589896|PT|SA|9119301553|12/01/2023|4642.00|0.00|0.00|0.00|0.00|4642.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50955457721|129307|PTSA0155812191958056265|PT|SA|9119301558|12/01/2023|363.00|0.00|0.00|0.00|0.00|363.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50955512589|129318|PTSA0155912200601791931|PT|SA|9119301559|12/01/2023|238.00|0.00|0.00|0.00|0.00|238.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50955298935|129344|PTSA0155412165823611335|PT|SA|9119301554|12/01/2023|841.00|0.00|0.00|0.00|0.00|841.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50955383428|129349|PTSA0155612181821968307|PT|SA|9119301556|12/01/2023|3417.00|0.00|0.00|0.00|0.00|3417.00
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)
