0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/01/2023|CDDE_1106|CDMADEPTEL|NA|0.00|OB20230103874475|20423.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20423.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20423.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20423.00|0.00|0.00|0.00|0.00|20423.00|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|YHD41647927167|127554|PTSA0959431125650035992|PT|SA|9110609594|31/12/2022|2058.00|0.00|0.00|0.00|0.00|2058.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41647805650|127555|PTSA0959331121130920276|PT|SA|9110609593|31/12/2022|1700.00|0.00|0.00|0.00|0.00|1700.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41648679861|127570|PTSA0959631184557182779|PT|SA|9110609596|31/12/2022|1544.00|0.00|0.00|0.00|0.00|1544.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|YUR31646492127|127595|PTSA0958530163222916695|PT|SA|9110609585|30/12/2022|3330.00|0.00|0.00|0.00|0.00|3330.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41647423486|127596|PTSA0959131091223674559|PT|SA|9110609591|31/12/2022|7213.00|0.00|0.00|0.00|0.00|7213.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41648135160|127665|PTSA0959531142703510814|PT|SA|9110609595|31/12/2022|4578.00|0.00|0.00|0.00|0.00|4578.00
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)
