0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/01/2023|CDDE_1227|CDMADEPTEL|NA|0.00|OB20230111972392|53962.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|53962.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|53962.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|53962.00|0.00|0.00|0.00|0.00|53962.00|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|YHD41666536977|128787|PTSA0394409183705742333|PT|SA|9122703944|09/01/2023|18148.00|0.00|0.00|0.00|0.00|18148.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666464131|128845|PTSA0394109180833939956|PT|SA|9122703941|09/01/2023|3110.00|0.00|0.00|0.00|0.00|3110.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666375790|128849|PTSA0393809173444165308|PT|SA|9122703938|09/01/2023|3110.00|0.00|0.00|0.00|0.00|3110.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666344142|128869|PTSA0393709172250160552|PT|SA|9122703937|09/01/2023|2953.00|0.00|0.00|0.00|0.00|2953.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666471203|128875|PTSA0394209181118674620|PT|SA|9122703942|09/01/2023|2087.00|0.00|0.00|0.00|0.00|2087.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666208539|128877|PTSA0393409163213992881|PT|SA|9122703934|09/01/2023|4564.00|0.00|0.00|0.00|0.00|4564.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666227389|128878|PTSA0393509163923000975|PT|SA|9122703935|09/01/2023|3340.00|0.00|0.00|0.00|0.00|3340.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666455789|128882|PTSA0394009180524563169|PT|SA|9122703940|09/01/2023|2953.00|0.00|0.00|0.00|0.00|2953.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666249795|128883|PTSA0393609164746508586|PT|SA|9122703936|09/01/2023|5701.00|0.00|0.00|0.00|0.00|5701.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666378106|128888|PTSA0393909173536587286|PT|SA|9122703939|09/01/2023|3110.00|0.00|0.00|0.00|0.00|3110.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41665975225|128897|PTSA0393309150303741057|PT|SA|9122703933|09/01/2023|4886.00|0.00|0.00|0.00|0.00|4886.00
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)
