0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/01/2023|CDDE_1179|CDMADEPTEL|NA|0.00|OB20230111972402|43138.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|43138.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|43138.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|43138.00|0.00|0.00|0.00|0.00|43138.00|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|YHD41666713955|128806|PTSA0178009194954512964|PT|SA|9117901780|09/01/2023|2678.00|0.00|0.00|0.00|0.00|2678.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666778988|128809|PTSA0178209201845212820|PT|SA|9117901782|09/01/2023|2678.00|0.00|0.00|0.00|0.00|2678.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666851670|128810|PTSA0178409205310973706|PT|SA|9117901784|09/01/2023|2678.00|0.00|0.00|0.00|0.00|2678.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41665652176|128825|PTSA0177809130318267138|PT|SA|9117901778|09/01/2023|16402.00|0.00|0.00|0.00|0.00|16402.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666810262|128827|PTSA0178309203305327641|PT|SA|9117901783|09/01/2023|2678.00|0.00|0.00|0.00|0.00|2678.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666671942|128832|PTSA0177909193134534454|PT|SA|9117901779|09/01/2023|2678.00|0.00|0.00|0.00|0.00|2678.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666749049|128840|PTSA0178109200519470723|PT|SA|9117901781|09/01/2023|2678.00|0.00|0.00|0.00|0.00|2678.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41665286657|128930|PTSA0177709110405106790|PT|SA|9117901777|09/01/2023|10668.00|0.00|0.00|0.00|0.00|10668.00
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)
