0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/01/2023|CDDE_1193|CDMADEPTEL|NA|0.00|OB20230116025683|20604.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20604.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|20604.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20604.00|0.00|0.00|0.00|0.00|20604.00|0.00|0.00|28.32|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|XSBI0955391864|129410|PTSA0155712182619311575|PT|SA|9119301557|12/01/2023|4122.00|0.00|0.00|9.44|0.00|4122.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI0954192921|129412|PTSA0155111200929403947|PT|SA|9119301551|11/01/2023|12905.00|0.00|0.00|9.44|0.00|12905.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI0954329889|129415|PTSA0155211215307231005|PT|SA|9119301552|11/01/2023|855.00|0.00|0.00|9.44|0.00|855.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50956405666|129445|PTSA0156013132845594149|PT|SA|9119301560|13/01/2023|858.00|0.00|0.00|0.00|0.00|858.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50956416310|129449|PTSA0156113133814930292|PT|SA|9119301561|13/01/2023|1864.00|0.00|0.00|0.00|0.00|1864.00
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)
