0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/12/2022|CDDE_1113|CDMADEPTEL|NA|0.00|OB20221229829669|8495.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8495.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8495.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8495.00|0.00|0.00|0.00|0.00|8495.00|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|YHD41641503309|126885|PTSA0593627195501315346|PT|SA|9111305936|27/12/2022|844.00|0.00|0.00|0.00|0.00|844.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41641040469|126922|PTSA0593227160259492965|PT|SA|9111305932|27/12/2022|6652.00|0.00|0.00|0.00|0.00|6652.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41641498208|126976|PTSA0593527195214529489|PT|SA|9111305935|27/12/2022|447.00|0.00|0.00|0.00|0.00|447.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41641475006|126977|PTSA0593427193930835003|PT|SA|9111305934|27/12/2022|158.00|0.00|0.00|0.00|0.00|158.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41641417752|127013|PTSA0593327190901883432|PT|SA|9111305933|27/12/2022|394.00|0.00|0.00|0.00|0.00|394.00
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)
