0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/01/2023|CDDE_1260|CDMADEPTEL|NA|0.00|OB20230119067796|25063.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25063.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|25063.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25063.00|0.00|0.00|0.00|0.00|25063.00|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|XHD50962072137|129574|PTSA0844917131552066906|PT|SA|9126008449|17/01/2023|14622.00|0.00|0.00|0.00|0.00|14622.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50962074643|129579|PTSA0845017131835926590|PT|SA|9126008450|17/01/2023|2544.00|0.00|0.00|0.00|0.00|2544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50960778454|129593|PTSA0844816145606141417|PT|SA|9126008448|16/01/2023|632.00|0.00|0.00|0.00|0.00|632.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50960771034|129670|PTSA0844716144945121610|PT|SA|9126008447|16/01/2023|632.00|0.00|0.00|0.00|0.00|632.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50960754389|129720|PTSA0844616143533244859|PT|SA|9126008446|16/01/2023|6633.00|0.00|0.00|0.00|0.00|6633.00
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)
