0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/01/2023|CDDE_1102|CDMADEPTEL|NA|0.00|OB20230107918989|12507.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12507.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12507.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12507.00|0.00|0.00|0.00|0.00|12507.00|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|RDDIRECT|YUR31655326762|128230|PTSA0990304103451401445|PT|SA|9110209903|04/01/2023|2610.00|0.00|0.00|0.00|0.00|2610.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|YUR31656393739|128231|PTSA0991104173120110953|PT|SA|9110209911|04/01/2023|514.00|0.00|0.00|0.00|0.00|514.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|YUR31656574305|128232|PTSA0991204184738122248|PT|SA|9110209912|04/01/2023|3164.00|0.00|0.00|0.00|0.00|3164.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|YUR31656223532|128233|PTSA0990904161952485305|PT|SA|9110209909|04/01/2023|681.00|0.00|0.00|0.00|0.00|681.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|YUR31655455300|128234|PTSA0990404112226692407|PT|SA|9110209904|04/01/2023|1568.00|0.00|0.00|0.00|0.00|1568.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|YUR31656157647|128250|PTSA0990804155133507805|PT|SA|9110209908|04/01/2023|2144.00|0.00|0.00|0.00|0.00|2144.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41658949897|128291|PTSA0991905201046137785|PT|SA|9110209919|05/01/2023|1826.00|0.00|0.00|0.00|0.00|1826.00
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)
