0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/01/2023|CDDE_1194|CDMADEPTEL|NA|0.00|OB20230111972477|8352.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8352.00|0.00|0.00|0.00|0.00|0.00|49.58|0.00|8352.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8352.00|0.00|0.00|0.00|0.00|8352.00|0.00|0.00|49.58|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|YHD41666112679|128791|PTSA0624509155524665210|PT|SA|9119406245|09/01/2023|2696.00|0.00|0.00|0.00|0.00|2696.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666738479|128794|PTSA0624609200037813864|PT|SA|9119406246|09/01/2023|1092.00|0.00|0.00|0.00|0.00|1092.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1663349275|128903|PTSA0624407230104806471|PT|SA|9119406244|07/01/2023|1092.00|0.00|0.00|10.92|0.00|1092.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1663318156|128904|PTSA0624207223229955718|PT|SA|9119406242|07/01/2023|2192.00|0.00|0.00|25.86|0.00|2192.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1663331494|128925|PTSA0624307224442312329|PT|SA|9119406243|07/01/2023|1280.00|0.00|0.00|12.80|0.00|1280.00
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)
