0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/01/2023|CDDE_1221|CDMADEPTEL|NA|0.00|OB20230123108554|12064.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12064.00|0.00|0.00|0.00|0.00|0.00|76.18|0.00|12064.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12064.00|0.00|0.00|0.00|0.00|12064.00|0.00|0.00|76.18|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|XHD50966768436|129970|PTSA0133620195901686784|PT|SA|9122101336|20/01/2023|911.00|0.00|0.00|0.00|0.00|911.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50966809958|129980|PTSA0133820202747264328|PT|SA|9122101338|20/01/2023|824.00|0.00|0.00|0.00|0.00|824.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0966476245|130004|PTSA0133520155456457075|PT|SA|9122101335|20/01/2023|6456.00|0.00|0.00|76.18|0.00|6456.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50966351220|130045|PTSA0133420140740758791|PT|SA|9122101334|20/01/2023|2896.00|0.00|0.00|0.00|0.00|2896.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50966787186|130092|PTSA0133720201204598165|PT|SA|9122101337|20/01/2023|977.00|0.00|0.00|0.00|0.00|977.00
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)
