0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/01/2023|CDDE_1102|CDMADEPTEL|NA|0.00|OB20230106905338|18321.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18321.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|18321.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18321.00|0.00|0.00|0.00|0.00|18321.00|0.00|0.00|9.44|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|YHD41655764279|127969|PTSA0990504131012537875|PT|SA|9110209905|04/01/2023|3454.00|0.00|0.00|0.00|0.00|3454.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YSBI1656331549|127991|PTSA0991004170513568134|PT|SA|9110209910|04/01/2023|185.00|0.00|0.00|9.44|0.00|185.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41655821255|127996|PTSA0990604133203859971|PT|SA|9110209906|04/01/2023|142.00|0.00|0.00|0.00|0.00|142.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41656592829|128063|PTSA0991304185615920906|PT|SA|9110209913|04/01/2023|2672.00|0.00|0.00|0.00|0.00|2672.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|YUR31653504391|128140|PTSA0989503124041666284|PT|SA|9110209895|03/01/2023|2526.00|0.00|0.00|0.00|0.00|2526.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|YUR31654021894|128141|PTSA0989703160136285294|PT|SA|9110209897|03/01/2023|2690.00|0.00|0.00|0.00|0.00|2690.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|YUR31653590238|128142|PTSA0989603131016207124|PT|SA|9110209896|03/01/2023|270.00|0.00|0.00|0.00|0.00|270.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41656056907|128143|PTSA0990704150910607644|PT|SA|9110209907|04/01/2023|302.00|0.00|0.00|0.00|0.00|302.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|YUR31654308765|128149|PTSA0989903175924985412|PT|SA|9110209899|03/01/2023|1782.00|0.00|0.00|0.00|0.00|1782.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|YUR31653138140|128150|PTSA0988803103626646050|PT|SA|9110209888|03/01/2023|1056.00|0.00|0.00|0.00|0.00|1056.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|YUR31653467684|128151|PTSA0989303122817686728|PT|SA|9110209893|03/01/2023|3242.00|0.00|0.00|0.00|0.00|3242.00
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)
