0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/01/2023|CDDE_1171|CDMADEPTEL|NA|0.00|OB20230102862991|12684.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12684.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12684.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12684.00|0.00|0.00|0.00|0.00|12684.00|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|YHD41645904958|127333|PTSA0090230121315091635|PT|SA|9117100902|30/12/2022|1290.00|0.00|0.00|0.00|0.00|1290.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41646567159|127334|PTSA0090630170619488718|PT|SA|9117100906|30/12/2022|3618.00|0.00|0.00|0.00|0.00|3618.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41646502412|127341|PTSA0090530163731735471|PT|SA|9117100905|30/12/2022|230.00|0.00|0.00|0.00|0.00|230.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41645687358|127388|PTSA0090030104555731875|PT|SA|9117100900|30/12/2022|2626.00|0.00|0.00|0.00|0.00|2626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41646431830|127450|PTSA0090430160558608177|PT|SA|9117100904|30/12/2022|1368.00|0.00|0.00|0.00|0.00|1368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41645797507|127529|PTSA0090130113129552556|PT|SA|9117100901|30/12/2022|1820.00|0.00|0.00|0.00|0.00|1820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41645975860|127550|PTSA0090330124037507455|PT|SA|9117100903|30/12/2022|1732.00|0.00|0.00|0.00|0.00|1732.00
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)
