0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/01/2023|CDDE_1171|CDMADEPTEL|NA|0.00|OB20230111972406|33916.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|33916.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|33916.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|33916.00|0.00|0.00|0.00|0.00|33916.00|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|YHD41665541866|128805|PTSA0091809122736333463|PT|SA|9117100918|09/01/2023|11870.00|0.00|0.00|0.00|0.00|11870.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41665465941|128814|PTSA0091609120302306259|PT|SA|9117100916|09/01/2023|2302.00|0.00|0.00|0.00|0.00|2302.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41665490256|128824|PTSA0091709121111291590|PT|SA|9117100917|09/01/2023|1616.00|0.00|0.00|0.00|0.00|1616.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666292636|128844|PTSA0092109170348303839|PT|SA|9117100921|09/01/2023|3944.00|0.00|0.00|0.00|0.00|3944.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666237839|128856|PTSA0092009164318049656|PT|SA|9117100920|09/01/2023|2232.00|0.00|0.00|0.00|0.00|2232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666310452|128867|PTSA0092209171034420050|PT|SA|9117100922|09/01/2023|1008.00|0.00|0.00|0.00|0.00|1008.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666115796|128906|PTSA0091909155639196590|PT|SA|9117100919|09/01/2023|10944.00|0.00|0.00|0.00|0.00|10944.00
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)
