0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/01/2023|CDDE_1041|CDMADEPTEL|NA|0.00|OB20230102862994|17386.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17386.00|0.00|0.00|0.00|0.00|0.00|140.57|0.00|17386.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17386.00|0.00|0.00|0.00|0.00|17386.00|0.00|0.00|140.57|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|YHMP1644686710|127381|PTSA0219629163341443611|PT|SA|9104102196|29/12/2022|7684.00|0.00|0.00|90.67|0.00|7684.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1644397874|127421|PTSA0219529140942284590|PT|SA|9104102195|29/12/2022|998.00|0.00|0.00|9.98|0.00|998.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1644380072|127422|PTSA0219429140149641847|PT|SA|9104102194|29/12/2022|998.00|0.00|0.00|9.98|0.00|998.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41646567107|127451|PTSA0219830170618207429|PT|SA|9104102198|30/12/2022|1104.00|0.00|0.00|0.00|0.00|1104.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1644355372|127453|PTSA0219329134940258334|PT|SA|9104102193|29/12/2022|1996.00|0.00|0.00|19.96|0.00|1996.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41646545326|127460|PTSA0219730165633500536|PT|SA|9104102197|30/12/2022|3608.00|0.00|0.00|0.00|0.00|3608.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1644333197|127543|PTSA0219229133914395582|PT|SA|9104102192|29/12/2022|998.00|0.00|0.00|9.98|0.00|998.00
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)
