0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/01/2023|CDDE_1197|CDMADEPTEL|NA|0.00|OB20230107918990|55812.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|55812.00|0.00|0.00|0.00|0.00|0.00|186.20|0.00|55812.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|55812.00|0.00|0.00|0.00|0.00|55812.00|0.00|0.00|186.20|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|YHD41658997899|128290|PTSA0544205202322849750|PT|SA|9119705442|05/01/2023|14194.00|0.00|0.00|0.00|0.00|14194.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1658504662|128311|PTSA0543805165938949883|PT|SA|9119705438|05/01/2023|15780.00|0.00|0.00|186.20|0.00|15780.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41658749918|128348|PTSA0543905184132685565|PT|SA|9119705439|05/01/2023|7822.00|0.00|0.00|0.00|0.00|7822.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41658772800|128349|PTSA0544005185115707355|PT|SA|9119705440|05/01/2023|9628.00|0.00|0.00|0.00|0.00|9628.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41658813606|128350|PTSA0544105190901442596|PT|SA|9119705441|05/01/2023|8388.00|0.00|0.00|0.00|0.00|8388.00
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)
