0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/01/2023|CDDE_1106|CDMADEPTEL|NA|0.00|OB20230102863004|31185.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31185.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|31185.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31185.00|0.00|0.00|0.00|0.00|31185.00|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|YHD41646982541|127352|PTSA0959030202741575932|PT|SA|9110609590|30/12/2022|2415.00|0.00|0.00|0.00|0.00|2415.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41646196251|127358|PTSA0958130141713655779|PT|SA|9110609581|30/12/2022|3174.00|0.00|0.00|0.00|0.00|3174.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41646064472|127373|PTSA0957930131600438905|PT|SA|9110609579|30/12/2022|1082.00|0.00|0.00|0.00|0.00|1082.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41646429319|127401|PTSA0958330160454950278|PT|SA|9110609583|30/12/2022|3446.00|0.00|0.00|0.00|0.00|3446.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41646175343|127429|PTSA0958030140658818003|PT|SA|9110609580|30/12/2022|7071.00|0.00|0.00|0.00|0.00|7071.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41645879880|127441|PTSA0957830120336441332|PT|SA|9110609578|30/12/2022|604.00|0.00|0.00|0.00|0.00|604.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41646650011|127516|PTSA0958730174415514388|PT|SA|9110609587|30/12/2022|776.00|0.00|0.00|0.00|0.00|776.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41646403917|127517|PTSA0958230155321205610|PT|SA|9110609582|30/12/2022|6046.00|0.00|0.00|0.00|0.00|6046.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41646804546|127520|PTSA0958830185822265823|PT|SA|9110609588|30/12/2022|2585.00|0.00|0.00|0.00|0.00|2585.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41646881187|127521|PTSA0958930193435816626|PT|SA|9110609589|30/12/2022|3986.00|0.00|0.00|0.00|0.00|3986.00
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)
