0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/01/2023|CDDE_1194|CDMADEPTEL|NA|0.00|OB20230106905343|18219.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18219.00|0.00|0.00|0.00|0.00|0.00|99.54|0.00|18219.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18219.00|0.00|0.00|0.00|0.00|18219.00|0.00|0.00|99.54|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|YHD41656125690|127976|PTSA0620504153821517365|PT|SA|9119406205|04/01/2023|4150.00|0.00|0.00|0.00|0.00|4150.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YSBI1654248388|128053|PTSA0619703173431231619|PT|SA|9119406197|03/01/2023|3450.00|0.00|0.00|9.44|0.00|3450.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1656122967|128116|PTSA0620404153635954722|PT|SA|9119406204|04/01/2023|7636.00|0.00|0.00|90.10|0.00|7636.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41656166728|128133|PTSA0620704155553742720|PT|SA|9119406207|04/01/2023|1177.00|0.00|0.00|0.00|0.00|1177.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41656503169|128145|PTSA0620904181811692585|PT|SA|9119406209|04/01/2023|1806.00|0.00|0.00|0.00|0.00|1806.00
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)
