0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/01/2023|CDDE_1187|CDMADEPTEL|NA|0.00|OB20230102862979|34673.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|34673.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|34673.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|34673.00|0.00|0.00|0.00|0.00|34673.00|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|YHD41647093373|127339|PTSA0250030213846239144|PT|SA|9118702500|30/12/2022|3118.00|0.00|0.00|0.00|0.00|3118.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41647120354|127351|PTSA0250130215830565132|PT|SA|9118702501|30/12/2022|1238.00|0.00|0.00|0.00|0.00|1238.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41645720245|127367|PTSA0249830110016117126|PT|SA|9118702498|30/12/2022|8577.00|0.00|0.00|0.00|0.00|8577.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41645576068|127390|PTSA0249630094623358105|PT|SA|9118702496|30/12/2022|11430.00|0.00|0.00|0.00|0.00|11430.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41645614831|127456|PTSA0249730100956757796|PT|SA|9118702497|30/12/2022|7237.00|0.00|0.00|0.00|0.00|7237.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41646678855|127459|PTSA0249930175729249274|PT|SA|9118702499|30/12/2022|1852.00|0.00|0.00|0.00|0.00|1852.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41645536246|127469|PTSA0249530091631185604|PT|SA|9118702495|30/12/2022|1221.00|0.00|0.00|0.00|0.00|1221.00
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)
