0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/01/2023|CDDE_1232|CDMADEPTEL|NA|0.00|OB20230104884712|38384.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|38384.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|38384.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|38384.00|0.00|0.00|0.00|0.00|38384.00|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|YHD41651558304|127685|PTSA0699402150449316938|PT|SA|9123206994|02/01/2023|7016.00|0.00|0.00|0.00|0.00|7016.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41651605697|127690|PTSA0699502152307141370|PT|SA|9123206995|02/01/2023|7016.00|0.00|0.00|0.00|0.00|7016.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41652342943|127720|PTSA0700002200543950410|PT|SA|9123207000|02/01/2023|7016.00|0.00|0.00|0.00|0.00|7016.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41652387477|127721|PTSA0700102202424790806|PT|SA|9123207001|02/01/2023|10320.00|0.00|0.00|0.00|0.00|10320.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41652032417|127782|PTSA0699902180538634851|PT|SA|9123206999|02/01/2023|7016.00|0.00|0.00|0.00|0.00|7016.00
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)
