0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/01/2023|CDDE_1194|CDMADEPTEL|NA|0.00|OB20230105894416|32812.00|13
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32812.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|32812.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32812.00|0.00|0.00|0.00|0.00|32812.00|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|YHD41654097389|127822|PTSA0619503163307925001|PT|SA|9119406195|03/01/2023|3836.00|0.00|0.00|0.00|0.00|3836.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41654025045|127825|PTSA0619303160315927221|PT|SA|9119406193|03/01/2023|3992.00|0.00|0.00|0.00|0.00|3992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41654105466|127836|PTSA0619603163558910862|PT|SA|9119406196|03/01/2023|2636.00|0.00|0.00|0.00|0.00|2636.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41654750234|127851|PTSA0620003211952809375|PT|SA|9119406200|03/01/2023|940.00|0.00|0.00|0.00|0.00|940.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41653588405|127854|PTSA0619003131006535241|PT|SA|9119406190|03/01/2023|3392.00|0.00|0.00|0.00|0.00|3392.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41654755745|127861|PTSA0620103212242811707|PT|SA|9119406201|03/01/2023|984.00|0.00|0.00|0.00|0.00|984.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41654735312|127867|PTSA0619903211159906903|PT|SA|9119406199|03/01/2023|984.00|0.00|0.00|0.00|0.00|984.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41654826187|127869|PTSA0620303220148724486|PT|SA|9119406203|03/01/2023|1976.00|0.00|0.00|0.00|0.00|1976.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41654691058|127887|PTSA0619803204907481411|PT|SA|9119406198|03/01/2023|784.00|0.00|0.00|0.00|0.00|784.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41654790947|127919|PTSA0620203214150137712|PT|SA|9119406202|03/01/2023|1224.00|0.00|0.00|0.00|0.00|1224.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41652896524|127926|PTSA0618903082511823055|PT|SA|9119406189|03/01/2023|2746.00|0.00|0.00|0.00|0.00|2746.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41654073558|127943|PTSA0619403162317086732|PT|SA|9119406194|03/01/2023|5781.00|0.00|0.00|0.00|0.00|5781.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41653690185|127944|PTSA0619103134819826810|PT|SA|9119406191|03/01/2023|3537.00|0.00|0.00|0.00|0.00|3537.00
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)
