0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/01/2023|CDDE_1260|CDMADEPTEL|NA|0.00|OB20230103874474|38807.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|38807.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|38807.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|38807.00|0.00|0.00|0.00|0.00|38807.00|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|YHD41647782184|127551|PTSA0835731120235051211|PT|SA|9126008357|31/12/2022|24198.00|0.00|0.00|0.00|0.00|24198.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41647552428|127607|PTSA0835631102907453079|PT|SA|9126008356|31/12/2022|2735.00|0.00|0.00|0.00|0.00|2735.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41648039082|127653|PTSA0835831134257579141|PT|SA|9126008358|31/12/2022|4466.00|0.00|0.00|0.00|0.00|4466.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41648269599|127658|PTSA0836131153030785168|PT|SA|9126008361|31/12/2022|2848.00|0.00|0.00|0.00|0.00|2848.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41648080376|127663|PTSA0836031140132868461|PT|SA|9126008360|31/12/2022|2280.00|0.00|0.00|0.00|0.00|2280.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41648056737|127669|PTSA0835931135043227906|PT|SA|9126008359|31/12/2022|2280.00|0.00|0.00|0.00|0.00|2280.00
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)
