0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/01/2023|CDDE_1106|CDMADEPTEL|NA|0.00|OB20230111972469|24384.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24384.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|24384.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24384.00|0.00|0.00|0.00|0.00|24384.00|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|YHD41666658410|128811|PTSA0984009192602940006|PT|SA|9110609840|09/01/2023|5184.00|0.00|0.00|0.00|0.00|5184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666521527|128820|PTSA0983909183103100993|PT|SA|9110609839|09/01/2023|4469.00|0.00|0.00|0.00|0.00|4469.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666728738|128830|PTSA0984209195618420830|PT|SA|9110609842|09/01/2023|3830.00|0.00|0.00|0.00|0.00|3830.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666754310|128835|PTSA0984309200741800386|PT|SA|9110609843|09/01/2023|6086.00|0.00|0.00|0.00|0.00|6086.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666275225|128889|PTSA0983709165715315847|PT|SA|9110609837|09/01/2023|244.00|0.00|0.00|0.00|0.00|244.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666078389|128890|PTSA0983609154227593814|PT|SA|9110609836|09/01/2023|672.00|0.00|0.00|0.00|0.00|672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41665629857|128926|PTSA0983409125559735892|PT|SA|9110609834|09/01/2023|552.00|0.00|0.00|0.00|0.00|552.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41665298947|128931|PTSA0983309110905076133|PT|SA|9110609833|09/01/2023|1295.00|0.00|0.00|0.00|0.00|1295.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666055616|128933|PTSA0983509153350934415|PT|SA|9110609835|09/01/2023|2052.00|0.00|0.00|0.00|0.00|2052.00
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)
