0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/01/2023|CDDE_1221|CDMADEPTEL|NA|0.00|OB20230107918854|19971.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19971.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|19971.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19971.00|0.00|0.00|0.00|0.00|19971.00|0.00|0.00|9.44|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|YHD41658899158|128201|PTSA0131805194630874561|PT|SA|9122101318|05/01/2023|2990.00|0.00|0.00|0.00|0.00|2990.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41657618019|128236|PTSA0131205112411456134|PT|SA|9122101312|05/01/2023|2594.00|0.00|0.00|0.00|0.00|2594.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|Y1621659057876|128251|PTSA0132105210424914117|PT|SA|9122101321|05/01/2023|2376.00|0.00|0.00|4.72|0.00|2376.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|Y1621659088537|128252|PTSA0132205212023001195|PT|SA|9122101322|05/01/2023|5534.00|0.00|0.00|4.72|0.00|5534.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41658653153|128279|PTSA0131305180138525386|PT|SA|9122101313|05/01/2023|743.00|0.00|0.00|0.00|0.00|743.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41658694619|128281|PTSA0131505181837053827|PT|SA|9122101315|05/01/2023|743.00|0.00|0.00|0.00|0.00|743.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41659007269|128302|PTSA0131905203858266587|PT|SA|9122101319|05/01/2023|962.00|0.00|0.00|0.00|0.00|962.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41658669249|128326|PTSA0131405180819949227|PT|SA|9122101314|05/01/2023|743.00|0.00|0.00|0.00|0.00|743.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41658707991|128329|PTSA0131605182403945151|PT|SA|9122101316|05/01/2023|968.00|0.00|0.00|0.00|0.00|968.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41658730909|128347|PTSA0131705183333573778|PT|SA|9122101317|05/01/2023|642.00|0.00|0.00|0.00|0.00|642.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41659034952|128352|PTSA0132005205252488923|PT|SA|9122101320|05/01/2023|1676.00|0.00|0.00|0.00|0.00|1676.00
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)
