0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/01/2023|CDDE_1227|CDMADEPTEL|NA|0.00|OB20230106905158|54922.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|54922.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|54922.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|54922.00|0.00|0.00|0.00|0.00|54922.00|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|YHD41656295704|127964|PTSA0390904165024605905|PT|SA|9122703909|04/01/2023|9396.00|0.00|0.00|0.00|0.00|9396.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41656373261|127980|PTSA0391104172258058877|PT|SA|9122703911|04/01/2023|5280.00|0.00|0.00|0.00|0.00|5280.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41656217393|127983|PTSA0390704161645609063|PT|SA|9122703907|04/01/2023|13278.00|0.00|0.00|0.00|0.00|13278.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41656326092|128055|PTSA0391004170304066778|PT|SA|9122703910|04/01/2023|6094.00|0.00|0.00|0.00|0.00|6094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41655680218|128124|PTSA0390504124048360258|PT|SA|9122703905|04/01/2023|20874.00|0.00|0.00|0.00|0.00|20874.00
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)
