0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/01/2023|CDDE_1221|CDMADEPTEL|NA|0.00|OB20230105894329|7262.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7262.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7262.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7262.00|0.00|0.00|0.00|0.00|7262.00|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|YHD41653779876|127810|PTSA0130503142430950880|PT|SA|9122101305|03/01/2023|1008.00|0.00|0.00|0.00|0.00|1008.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41653813052|127826|PTSA0130603143809037328|PT|SA|9122101306|03/01/2023|534.00|0.00|0.00|0.00|0.00|534.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41654673372|127864|PTSA0130803204012243339|PT|SA|9122101308|03/01/2023|2286.00|0.00|0.00|0.00|0.00|2286.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41654634154|127902|PTSA0130703201946524513|PT|SA|9122101307|03/01/2023|2928.00|0.00|0.00|0.00|0.00|2928.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41653741478|127905|PTSA0130403140848397925|PT|SA|9122101304|03/01/2023|506.00|0.00|0.00|0.00|0.00|506.00
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)
