0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/01/2023|CDDE_1260|CDMADEPTEL|NA|0.00|OB20230106905332|26020.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26020.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|26020.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26020.00|0.00|0.00|0.00|0.00|26020.00|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|YHD41655394066|127988|PTSA0839104110054936633|PT|SA|9126008391|04/01/2023|2630.00|0.00|0.00|0.00|0.00|2630.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41656226049|128017|PTSA0839204162052360423|PT|SA|9126008392|04/01/2023|3274.00|0.00|0.00|0.00|0.00|3274.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41656276630|128022|PTSA0839404164227023458|PT|SA|9126008394|04/01/2023|6692.00|0.00|0.00|0.00|0.00|6692.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41656325474|128030|PTSA0839704170239941698|PT|SA|9126008397|04/01/2023|3256.00|0.00|0.00|0.00|0.00|3256.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41656245631|128090|PTSA0839304162925755455|PT|SA|9126008393|04/01/2023|3724.00|0.00|0.00|0.00|0.00|3724.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41656291410|128153|PTSA0839504164839543178|PT|SA|9126008395|04/01/2023|6444.00|0.00|0.00|0.00|0.00|6444.00
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)
