0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/01/2023|CDDE_1102|CDMADEPTEL|NA|0.00|OB20230102863010|14127.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14127.00|0.00|0.00|0.00|0.00|0.00|25.24|0.00|14127.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14127.00|0.00|0.00|0.00|0.00|14127.00|0.00|0.00|25.24|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|RDDIRECT|YUR31644120130|127392|PTSA0983829121018300433|PT|SA|9110209838|29/12/2022|306.00|0.00|0.00|0.00|0.00|306.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|YUR31644187344|127393|PTSA0983929123634123520|PT|SA|9110209839|29/12/2022|502.00|0.00|0.00|0.00|0.00|502.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|YUR31644921056|127411|PTSA0984629183136981109|PT|SA|9110209846|29/12/2022|964.00|0.00|0.00|0.00|0.00|964.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41645504007|127416|PTSA0985030084734812966|PT|SA|9110209850|30/12/2022|1193.00|0.00|0.00|0.00|0.00|1193.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1644055097|127424|PTSA0983729114311038645|PT|SA|9110209837|29/12/2022|1138.00|0.00|0.00|11.38|0.00|1138.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41646278022|127427|PTSA0986530145548201212|PT|SA|9110209865|30/12/2022|1160.00|0.00|0.00|0.00|0.00|1160.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|YUR31645022517|127462|PTSA0984929192653145288|PT|SA|9110209849|29/12/2022|1136.00|0.00|0.00|0.00|0.00|1136.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41646310000|127510|PTSA0986630151052381385|PT|SA|9110209866|30/12/2022|4122.00|0.00|0.00|0.00|0.00|4122.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41646644614|127526|PTSA0986730174146526898|PT|SA|9110209867|30/12/2022|666.00|0.00|0.00|0.00|0.00|666.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41646834121|127533|PTSA0986830191200664640|PT|SA|9110209868|30/12/2022|1554.00|0.00|0.00|0.00|0.00|1554.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1644011620|127538|PTSA0983629112411700048|PT|SA|9110209836|29/12/2022|1386.00|0.00|0.00|13.86|0.00|1386.00
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)
