0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/01/2023|CDDE_1187|CDMADEPTEL|NA|0.00|OB20230110955616|41184.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|41184.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|41184.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|41184.00|0.00|0.00|0.00|0.00|41184.00|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|YHD41664711579|128589|PTSA0252208212832821238|PT|SA|9118702522|08/01/2023|1486.00|0.00|0.00|0.00|0.00|1486.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41664788176|128590|PTSA0252308222618570730|PT|SA|9118702523|08/01/2023|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41664661926|128591|PTSA0252108205527264450|PT|SA|9118702521|08/01/2023|1500.00|0.00|0.00|0.00|0.00|1500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41662365879|128615|PTSA0251807142022619933|PT|SA|9118702518|07/01/2023|3450.00|0.00|0.00|0.00|0.00|3450.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41662064584|128676|PTSA0251707121923787800|PT|SA|9118702517|07/01/2023|20980.00|0.00|0.00|0.00|0.00|20980.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41662904952|128702|PTSA0252007183055804914|PT|SA|9118702520|07/01/2023|9004.00|0.00|0.00|0.00|0.00|9004.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41662690641|128705|PTSA0251907164902277128|PT|SA|9118702519|07/01/2023|1092.00|0.00|0.00|0.00|0.00|1092.00
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)
