0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/01/2023|CDDE_1261|CDMADEPTEL|NA|0.00|OB20230102863001|84888.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|84888.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|84888.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|84888.00|0.00|0.00|0.00|0.00|84888.00|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|YHD41646360683|127375|PTSA1509730153401127187|PT|SA|9126115097|30/12/2022|12840.00|0.00|0.00|0.00|0.00|12840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41646302076|127433|PTSA1509030150714765101|PT|SA|9126115090|30/12/2022|21444.00|0.00|0.00|0.00|0.00|21444.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41646335253|127461|PTSA1509430152216326028|PT|SA|9126115094|30/12/2022|31020.00|0.00|0.00|0.00|0.00|31020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41646277204|127477|PTSA1508730145526560564|PT|SA|9126115087|30/12/2022|9660.00|0.00|0.00|0.00|0.00|9660.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41646560190|127491|PTSA1512130170309971734|PT|SA|9126115121|30/12/2022|9924.00|0.00|0.00|0.00|0.00|9924.00
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)
