0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/01/2023|CDDE_1260|CDMADEPTEL|NA|0.00|OB20230128164411|34098.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|34098.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|34098.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|34098.00|0.00|0.00|0.00|0.00|34098.00|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|XHD50973028655|130628|PTSA0848825130922791910|PT|SA|9126008488|25/01/2023|8226.00|0.00|0.00|0.00|0.00|8226.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50973043293|130647|PTSA0848925132258273736|PT|SA|9126008489|25/01/2023|8226.00|0.00|0.00|0.00|0.00|8226.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50973304870|130651|PTSA0849225173652703313|PT|SA|9126008492|25/01/2023|6118.00|0.00|0.00|0.00|0.00|6118.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50973295032|130692|PTSA0849025172705880234|PT|SA|9126008490|25/01/2023|6118.00|0.00|0.00|0.00|0.00|6118.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50972978862|130696|PTSA0848725122558032507|PT|SA|9126008487|25/01/2023|5410.00|0.00|0.00|0.00|0.00|5410.00
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)
