0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/01/2023|CDDE_1044|CDMADEPTEL|NA|0.00|OB20230110955627|14497.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14497.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14497.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14497.00|0.00|0.00|0.00|0.00|14497.00|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|YHD41662621269|128603|PTSA0225107161732955899|PT|SA|9104402251|07/01/2023|582.00|0.00|0.00|0.00|0.00|582.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41662521648|128617|PTSA0225007153212482730|PT|SA|9104402250|07/01/2023|694.00|0.00|0.00|0.00|0.00|694.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41662475409|128643|PTSA0224907151016132387|PT|SA|9104402249|07/01/2023|362.00|0.00|0.00|0.00|0.00|362.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41663856542|128651|PTSA0225508121803584802|PT|SA|9104402255|08/01/2023|4208.00|0.00|0.00|0.00|0.00|4208.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41663831439|128653|PTSA0225408120449408331|PT|SA|9104402254|08/01/2023|455.00|0.00|0.00|0.00|0.00|455.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41662884644|128727|PTSA0225207181337798421|PT|SA|9104402252|07/01/2023|5044.00|0.00|0.00|0.00|0.00|5044.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41662164553|128746|PTSA0224807125620000011|PT|SA|9104402248|07/01/2023|1968.00|0.00|0.00|0.00|0.00|1968.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41663879335|128773|PTSA0225608122947281503|PT|SA|9104402256|08/01/2023|398.00|0.00|0.00|0.00|0.00|398.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41663789458|128778|PTSA0225308114232232803|PT|SA|9104402253|08/01/2023|786.00|0.00|0.00|0.00|0.00|786.00
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)
