0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/01/2023|CDDE_1194|CDMADEPTEL|NA|0.00|OB20230107918991|16820.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16820.00|0.00|0.00|0.00|0.00|0.00|44.25|0.00|16820.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16820.00|0.00|0.00|0.00|0.00|16820.00|0.00|0.00|44.25|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|YHD41658406895|128241|PTSA0622405162118277530|PT|SA|9119406224|05/01/2023|2340.00|0.00|0.00|0.00|0.00|2340.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|YUR31656138353|128244|PTSA0620604154304631785|PT|SA|9119406206|04/01/2023|5818.00|0.00|0.00|0.00|0.00|5818.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41658534496|128259|PTSA0622505171255180275|PT|SA|9119406225|05/01/2023|2544.00|0.00|0.00|0.00|0.00|2544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41658669898|128318|PTSA0622605180837246121|PT|SA|9119406226|05/01/2023|2368.00|0.00|0.00|0.00|0.00|2368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1658302665|128322|PTSA0622305153812695784|PT|SA|9119406223|05/01/2023|3750.00|0.00|0.00|44.25|0.00|3750.00
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)
