0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/01/2023|CDDE_1194|CDMADEPTEL|NA|0.00|OB20230121093170|9862.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9862.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9862.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9862.00|0.00|0.00|0.00|0.00|9862.00|0.00|0.00|0.00|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|XHD50965484614|129868|PTSA0630719212814446223|PT|SA|9119406307|19/01/2023|868.00|0.00|0.00|0.00|0.00|868.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50964983426|129888|PTSA0630319143138822666|PT|SA|9119406303|19/01/2023|2232.00|0.00|0.00|0.00|0.00|2232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50965198383|129916|PTSA0630519175007786824|PT|SA|9119406305|19/01/2023|2142.00|0.00|0.00|0.00|0.00|2142.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50965074192|129932|PTSA0630419155323402860|PT|SA|9119406304|19/01/2023|3162.00|0.00|0.00|0.00|0.00|3162.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50965205921|129935|PTSA0630619175721406947|PT|SA|9119406306|19/01/2023|1458.00|0.00|0.00|0.00|0.00|1458.00
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)
