0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/01/2023|CDDE_1227|CDMADEPTEL|NA|0.00|OB20230102862972|147794.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|147794.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|147794.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|147794.00|0.00|0.00|0.00|0.00|147794.00|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|YHD41646298259|127347|PTSA0388430150521952367|PT|SA|9122703884|30/12/2022|8468.00|0.00|0.00|0.00|0.00|8468.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41646413748|127362|PTSA0388630155743681632|PT|SA|9122703886|30/12/2022|20976.00|0.00|0.00|0.00|0.00|20976.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41645972938|127418|PTSA0388230123920459365|PT|SA|9122703882|30/12/2022|52176.00|0.00|0.00|0.00|0.00|52176.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41646390610|127428|PTSA0388530154727467342|PT|SA|9122703885|30/12/2022|8670.00|0.00|0.00|0.00|0.00|8670.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41646456491|127435|PTSA0388830161649268760|PT|SA|9122703888|30/12/2022|6876.00|0.00|0.00|0.00|0.00|6876.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41646472525|127470|PTSA0388930162407409644|PT|SA|9122703889|30/12/2022|2502.00|0.00|0.00|0.00|0.00|2502.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41646436043|127471|PTSA0388730160746077930|PT|SA|9122703887|30/12/2022|11402.00|0.00|0.00|0.00|0.00|11402.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41646563100|127486|PTSA0389230170427456264|PT|SA|9122703892|30/12/2022|20690.00|0.00|0.00|0.00|0.00|20690.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41646595195|127488|PTSA0389330171904303091|PT|SA|9122703893|30/12/2022|3662.00|0.00|0.00|0.00|0.00|3662.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41646257206|127512|PTSA0388330144616890633|PT|SA|9122703883|30/12/2022|9120.00|0.00|0.00|0.00|0.00|9120.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41646538124|127548|PTSA0389130165323261231|PT|SA|9122703891|30/12/2022|3252.00|0.00|0.00|0.00|0.00|3252.00
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)
