0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/01/2023|CDDE_1112|CDMADEPTEL|NA|0.00|OB20230102862990|8389.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8389.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8389.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8389.00|0.00|0.00|0.00|0.00|8389.00|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|YHD41646425983|127331|PTSA0364530160316995517|PT|SA|9111203645|30/12/2022|790.00|0.00|0.00|0.00|0.00|790.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41645773895|127350|PTSA0364230112204146829|PT|SA|9111203642|30/12/2022|1082.00|0.00|0.00|0.00|0.00|1082.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41645669420|127389|PTSA0364130103742460708|PT|SA|9111203641|30/12/2022|1348.00|0.00|0.00|0.00|0.00|1348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41646385915|127399|PTSA0364430154526513977|PT|SA|9111203644|30/12/2022|930.00|0.00|0.00|0.00|0.00|930.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41646435505|127443|PTSA0364630160734452932|PT|SA|9111203646|30/12/2022|790.00|0.00|0.00|0.00|0.00|790.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41646443943|127482|PTSA0364730161125297185|PT|SA|9111203647|30/12/2022|790.00|0.00|0.00|0.00|0.00|790.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41646219411|127518|PTSA0364330142815804398|PT|SA|9111203643|30/12/2022|2659.00|0.00|0.00|0.00|0.00|2659.00
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)
