0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/01/2023|CDDE_1199|CDMADEPTEL|NA|0.00|OB20230105894359|59849.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|59849.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|59849.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|59849.00|0.00|0.00|0.00|0.00|59849.00|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|YHD41654725426|127850|PTSA0175903210635356446|PT|SA|9119901759|03/01/2023|7977.00|0.00|0.00|0.00|0.00|7977.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41654767163|127868|PTSA0176003212812081967|PT|SA|9119901760|03/01/2023|5979.00|0.00|0.00|0.00|0.00|5979.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41653601167|127907|PTSA0175103131445631625|PT|SA|9119901751|03/01/2023|36624.00|0.00|0.00|0.00|0.00|36624.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41653181842|127928|PTSA0175003105258968071|PT|SA|9119901750|03/01/2023|6964.00|0.00|0.00|0.00|0.00|6964.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41654687814|127930|PTSA0175803204724278080|PT|SA|9119901758|03/01/2023|2305.00|0.00|0.00|0.00|0.00|2305.00
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)
