0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/01/2023|CDDE_1200|CDMADEPTEL|NA|0.00|OB20230106905326|58244.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|58244.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|58244.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|58244.00|0.00|0.00|0.00|0.00|58244.00|0.00|0.00|28.32|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|YHD41655590988|127995|PTSA0436204121024601833|PT|SA|9120004362|04/01/2023|2554.00|0.00|0.00|0.00|0.00|2554.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YUTI1656744052|128083|PTSA0436404200201771219|PT|SA|9120004364|04/01/2023|31902.00|0.00|0.00|9.44|0.00|31902.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YUTI1656699707|128084|PTSA0436304194217980010|PT|SA|9120004363|04/01/2023|12726.00|0.00|0.00|9.44|0.00|12726.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YUTI1656824441|128085|PTSA0436504203956219532|PT|SA|9120004365|04/01/2023|6958.00|0.00|0.00|9.44|0.00|6958.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41655215469|128123|PTSA0436104094347568744|PT|SA|9120004361|04/01/2023|4104.00|0.00|0.00|0.00|0.00|4104.00
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)
