0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/01/2023|CDDE_1194|CDMADEPTEL|NA|0.00|OB20230120083144|12758.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12758.00|0.00|0.00|0.00|0.00|0.00|32.00|0.00|12758.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12758.00|0.00|0.00|0.00|0.00|12758.00|0.00|0.00|32.00|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|XHD50963630882|129753|PTSA0630118150956183682|PT|SA|9119406301|18/01/2023|5538.00|0.00|0.00|0.00|0.00|5538.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50963725079|129766|PTSA0630218163112109052|PT|SA|9119406302|18/01/2023|2010.00|0.00|0.00|0.00|0.00|2010.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|XHMP0962381584|129800|PTSA0629517174557778070|PT|SA|9119406295|17/01/2023|1458.00|0.00|0.00|13.12|0.00|1458.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI0962691193|129824|PTSA0629717213625026299|PT|SA|9119406297|17/01/2023|2444.00|0.00|0.00|9.44|0.00|2444.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI0962708882|129828|PTSA0629817214823406159|PT|SA|9119406298|17/01/2023|1308.00|0.00|0.00|9.44|0.00|1308.00
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)
