0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/01/2023|CDDE_1106|CDMADEPTEL|NA|0.00|OB20230105894355|16183.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16183.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16183.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16183.00|0.00|0.00|0.00|0.00|16183.00|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|YHD41654281615|127846|PTSA0961303174831223313|PT|SA|9110609613|03/01/2023|1603.00|0.00|0.00|0.00|0.00|1603.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41654166292|127898|PTSA0961003170039593338|PT|SA|9110609610|03/01/2023|1499.00|0.00|0.00|0.00|0.00|1499.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41653236531|127903|PTSA0960603111217392315|PT|SA|9110609606|03/01/2023|3580.00|0.00|0.00|0.00|0.00|3580.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41654120029|127913|PTSA0960803164206750901|PT|SA|9110609608|03/01/2023|1499.00|0.00|0.00|0.00|0.00|1499.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41654246905|127915|PTSA0961103173354528415|PT|SA|9110609611|03/01/2023|1603.00|0.00|0.00|0.00|0.00|1603.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41654266843|127929|PTSA0961203174217546022|PT|SA|9110609612|03/01/2023|6213.00|0.00|0.00|0.00|0.00|6213.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41654049983|127935|PTSA0960703161333639508|PT|SA|9110609607|03/01/2023|186.00|0.00|0.00|0.00|0.00|186.00
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)
