0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/01/2023|CDDE_1199|CDMADEPTEL|NA|0.00|OB20230111972471|153215.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|153215.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|153215.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|153215.00|0.00|0.00|0.00|0.00|153215.00|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|YHD41666834057|128796|PTSA0177709204216688130|PT|SA|9119901777|09/01/2023|4192.00|0.00|0.00|0.00|0.00|4192.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666799470|128818|PTSA0177609202809919559|PT|SA|9119901776|09/01/2023|8163.00|0.00|0.00|0.00|0.00|8163.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666336459|128848|PTSA0177109172004222726|PT|SA|9119901771|09/01/2023|13880.00|0.00|0.00|0.00|0.00|13880.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666355177|128857|PTSA0177209172653476859|PT|SA|9119901772|09/01/2023|13880.00|0.00|0.00|0.00|0.00|13880.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666376665|128866|PTSA0177309173500759115|PT|SA|9119901773|09/01/2023|13880.00|0.00|0.00|0.00|0.00|13880.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666220580|128870|PTSA0176909163650437078|PT|SA|9119901769|09/01/2023|34914.00|0.00|0.00|0.00|0.00|34914.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666151128|128876|PTSA0176609161018331329|PT|SA|9119901766|09/01/2023|17654.00|0.00|0.00|0.00|0.00|17654.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666178510|128884|PTSA0176709162051887708|PT|SA|9119901767|09/01/2023|17654.00|0.00|0.00|0.00|0.00|17654.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666395032|128885|PTSA0177409174154141022|PT|SA|9119901774|09/01/2023|11344.00|0.00|0.00|0.00|0.00|11344.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666236387|128907|PTSA0177009164243159002|PT|SA|9119901770|09/01/2023|17654.00|0.00|0.00|0.00|0.00|17654.00
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)
