0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/01/2023|CDDE_1228|CDMADEPTEL|NA|0.00|OB20230128164384|22703.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22703.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22703.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22703.00|0.00|0.00|0.00|0.00|22703.00|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|XHD50973170880|130533|PTSA0183825152412409531|PT|SA|9122801838|25/01/2023|3312.00|0.00|0.00|0.00|0.00|3312.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50973205981|130583|PTSA0184025155858724290|PT|SA|9122801840|25/01/2023|2443.00|0.00|0.00|0.00|0.00|2443.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50973244367|130689|PTSA0184625163611900382|PT|SA|9122801846|25/01/2023|2994.00|0.00|0.00|0.00|0.00|2994.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50973255350|130694|PTSA0184725164723897473|PT|SA|9122801847|25/01/2023|6884.00|0.00|0.00|0.00|0.00|6884.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50973242818|130698|PTSA0184525163438914807|PT|SA|9122801845|25/01/2023|7070.00|0.00|0.00|0.00|0.00|7070.00
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)
