0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/01/2023|CDDE_1106|CDMADEPTEL|NA|0.00|OB20230112987291|33564.00|13
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|33564.00|0.00|0.00|0.00|0.00|0.00|18.54|0.00|33564.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|33564.00|0.00|0.00|0.00|0.00|33564.00|0.00|0.00|18.54|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|YHD41668024126|128935|PTSA0984810134227550464|PT|SA|9110609848|10/01/2023|8271.00|0.00|0.00|0.00|0.00|8271.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41667457367|128938|PTSA0984410102440857009|PT|SA|9110609844|10/01/2023|1872.00|0.00|0.00|0.00|0.00|1872.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1666409194|128946|PTSA0983809174539297711|PT|SA|9110609838|09/01/2023|1854.00|0.00|0.00|18.54|0.00|1854.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41668061400|128968|PTSA0984910135709798906|PT|SA|9110609849|10/01/2023|2350.00|0.00|0.00|0.00|0.00|2350.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41668286426|128969|PTSA0985210153011981837|PT|SA|9110609852|10/01/2023|5201.00|0.00|0.00|0.00|0.00|5201.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41668259081|128980|PTSA0985110151834327422|PT|SA|9110609851|10/01/2023|816.00|0.00|0.00|0.00|0.00|816.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41668106532|128981|PTSA0985010141533130936|PT|SA|9110609850|10/01/2023|1768.00|0.00|0.00|0.00|0.00|1768.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41668318516|128988|PTSA0985310154406658002|PT|SA|9110609853|10/01/2023|672.00|0.00|0.00|0.00|0.00|672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41667777833|129021|PTSA0984610121620803876|PT|SA|9110609846|10/01/2023|940.00|0.00|0.00|0.00|0.00|940.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41668475434|129058|PTSA0985610165041550043|PT|SA|9110609856|10/01/2023|672.00|0.00|0.00|0.00|0.00|672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41668824838|129074|PTSA0985710191736334827|PT|SA|9110609857|10/01/2023|7642.00|0.00|0.00|0.00|0.00|7642.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41668436977|129080|PTSA0985510163443520299|PT|SA|9110609855|10/01/2023|672.00|0.00|0.00|0.00|0.00|672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41667941624|129098|PTSA0984710131154016335|PT|SA|9110609847|10/01/2023|834.00|0.00|0.00|0.00|0.00|834.00
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)
