0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/01/2023|CDDE_1194|CDMADEPTEL|NA|0.00|OB20230109937836|22802.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22802.00|0.00|0.00|0.00|0.00|0.00|126.10|0.00|22802.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22802.00|0.00|0.00|0.00|0.00|22802.00|0.00|0.00|126.10|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|YHD41660959204|128443|PTSA0623106190247473119|PT|SA|9119406231|06/01/2023|1458.00|0.00|0.00|0.00|0.00|1458.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1661123333|128469|PTSA0623506201833150985|PT|SA|9119406235|06/01/2023|1318.00|0.00|0.00|13.18|0.00|1318.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1661155999|128483|PTSA0623606203515584258|PT|SA|9119406236|06/01/2023|3974.00|0.00|0.00|46.89|0.00|3974.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YSBI1657302226|128507|PTSA0621605085825377922|PT|SA|9119406216|05/01/2023|6524.00|0.00|0.00|9.44|0.00|6524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41660555189|128514|PTSA0622806160914222321|PT|SA|9119406228|06/01/2023|1998.00|0.00|0.00|0.00|0.00|1998.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1661085941|128523|PTSA0623206200002705540|PT|SA|9119406232|06/01/2023|4796.00|0.00|0.00|56.59|0.00|4796.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41660573457|128551|PTSA0623006161654460803|PT|SA|9119406230|06/01/2023|1092.00|0.00|0.00|0.00|0.00|1092.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41661376027|128567|PTSA0623706225237289467|PT|SA|9119406237|06/01/2023|1642.00|0.00|0.00|0.00|0.00|1642.00
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)
