0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/01/2023|CDDE_1227|CDMADEPTEL|NA|0.00|OB20230109937800|56750.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|56750.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|56750.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|56750.00|0.00|0.00|0.00|0.00|56750.00|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|YHD41660730273|128397|PTSA0392306172209646437|PT|SA|9122703923|06/01/2023|5268.00|0.00|0.00|0.00|0.00|5268.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41660565436|128413|PTSA0391906161334145950|PT|SA|9122703919|06/01/2023|22200.00|0.00|0.00|0.00|0.00|22200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41660517583|128477|PTSA0391806155340804149|PT|SA|9122703918|06/01/2023|4830.00|0.00|0.00|0.00|0.00|4830.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41660705943|128522|PTSA0392206171220138898|PT|SA|9122703922|06/01/2023|10506.00|0.00|0.00|0.00|0.00|10506.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41660605943|128538|PTSA0392006163037068527|PT|SA|9122703920|06/01/2023|518.00|0.00|0.00|0.00|0.00|518.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41660608335|128540|PTSA0392106163146990551|PT|SA|9122703921|06/01/2023|5850.00|0.00|0.00|0.00|0.00|5850.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41659658904|128562|PTSA0391706102751324358|PT|SA|9122703917|06/01/2023|7578.00|0.00|0.00|0.00|0.00|7578.00
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)
