0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/01/2023|CDDE_1113|CDMADEPTEL|NA|0.00|OB20230102862989|15399.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15399.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15399.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15399.00|0.00|0.00|0.00|0.00|15399.00|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|YHD41646673698|127330|PTSA0595730175522590253|PT|SA|9111305957|30/12/2022|390.00|0.00|0.00|0.00|0.00|390.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41646599655|127336|PTSA0595530172108227761|PT|SA|9111305955|30/12/2022|326.00|0.00|0.00|0.00|0.00|326.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41646567647|127342|PTSA0595330170630708540|PT|SA|9111305953|30/12/2022|1873.00|0.00|0.00|0.00|0.00|1873.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41645844561|127345|PTSA0594930115005000444|PT|SA|9111305949|30/12/2022|743.00|0.00|0.00|0.00|0.00|743.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41646653124|127370|PTSA0595630174544921426|PT|SA|9111305956|30/12/2022|402.00|0.00|0.00|0.00|0.00|402.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41646891536|127394|PTSA0595830193942420883|PT|SA|9111305958|30/12/2022|228.00|0.00|0.00|0.00|0.00|228.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41645546994|127413|PTSA0594830092520987674|PT|SA|9111305948|30/12/2022|883.00|0.00|0.00|0.00|0.00|883.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41645505859|127414|PTSA0594630084923642343|PT|SA|9111305946|30/12/2022|2677.00|0.00|0.00|0.00|0.00|2677.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41645525456|127415|PTSA0594730090757985467|PT|SA|9111305947|30/12/2022|4380.00|0.00|0.00|0.00|0.00|4380.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41646464513|127458|PTSA0595130162033578711|PT|SA|9111305951|30/12/2022|3177.00|0.00|0.00|0.00|0.00|3177.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41646589020|127494|PTSA0595430171623811549|PT|SA|9111305954|30/12/2022|320.00|0.00|0.00|0.00|0.00|320.00
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)
