0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/12/2022|CDDE_1171|CDMADEPTEL|NA|0.00|OB20221229829673|30504.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|30504.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|30504.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|30504.00|0.00|0.00|0.00|0.00|30504.00|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|YHD41641163222|126891|PTSA0089527170048666605|PT|SA|9117100895|27/12/2022|4070.00|0.00|0.00|0.00|0.00|4070.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41641022766|126955|PTSA0089227155432435431|PT|SA|9117100892|27/12/2022|4560.00|0.00|0.00|0.00|0.00|4560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41641003684|126970|PTSA0089127154540016029|PT|SA|9117100891|27/12/2022|6052.00|0.00|0.00|0.00|0.00|6052.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41641069257|126971|PTSA0089427161632618631|PT|SA|9117100894|27/12/2022|3266.00|0.00|0.00|0.00|0.00|3266.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41641038583|127008|PTSA0089327160201805339|PT|SA|9117100893|27/12/2022|12556.00|0.00|0.00|0.00|0.00|12556.00
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)
