0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/01/2023|CDDE_1260|CDMADEPTEL|NA|0.00|OB20230112987290|35999.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|35999.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|35999.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|35999.00|0.00|0.00|0.00|0.00|35999.00|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|YHD41668501709|128973|PTSA0843310170146499021|PT|SA|9126008433|10/01/2023|9564.00|0.00|0.00|0.00|0.00|9564.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41667684836|128982|PTSA0843110114524725828|PT|SA|9126008431|10/01/2023|11670.00|0.00|0.00|0.00|0.00|11670.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41667334200|129024|PTSA0842810092118423872|PT|SA|9126008428|10/01/2023|3691.00|0.00|0.00|0.00|0.00|3691.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41667533677|129035|PTSA0842910105359276101|PT|SA|9126008429|10/01/2023|4316.00|0.00|0.00|0.00|0.00|4316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41667605653|129088|PTSA0843010111911802495|PT|SA|9126008430|10/01/2023|6758.00|0.00|0.00|0.00|0.00|6758.00
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)
