0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/01/2023|CDDE_1112|CDMADEPTEL|NA|0.00|OB20230107918969|15318.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15318.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15318.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15318.00|0.00|0.00|0.00|0.00|15318.00|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|YHD41659069558|128167|PTSA0366805211028156252|PT|SA|9111203668|05/01/2023|2169.00|0.00|0.00|0.00|0.00|2169.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41659090705|128168|PTSA0366905212116907558|PT|SA|9111203669|05/01/2023|298.00|0.00|0.00|0.00|0.00|298.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41658175914|128173|PTSA0366505144650647727|PT|SA|9111203665|05/01/2023|2691.00|0.00|0.00|0.00|0.00|2691.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41658202242|128175|PTSA0366605145743374123|PT|SA|9111203666|05/01/2023|1072.00|0.00|0.00|0.00|0.00|1072.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41658299059|128215|PTSA0366705153731039478|PT|SA|9111203667|05/01/2023|3196.00|0.00|0.00|0.00|0.00|3196.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41657734520|128254|PTSA0366205120342320555|PT|SA|9111203662|05/01/2023|777.00|0.00|0.00|0.00|0.00|777.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41657770992|128288|PTSA0366305121601678331|PT|SA|9111203663|05/01/2023|737.00|0.00|0.00|0.00|0.00|737.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41659125396|128305|PTSA0367005213953171561|PT|SA|9111203670|05/01/2023|312.00|0.00|0.00|0.00|0.00|312.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41657862704|128316|PTSA0366405124658001524|PT|SA|9111203664|05/01/2023|1176.00|0.00|0.00|0.00|0.00|1176.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41659159357|128324|PTSA0367105215914066566|PT|SA|9111203671|05/01/2023|2890.00|0.00|0.00|0.00|0.00|2890.00
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)
