0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/01/2023|CDDE_1260|CDMADEPTEL|NA|0.00|OB20230107918984|38451.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|38451.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|38451.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|38451.00|0.00|0.00|0.00|0.00|38451.00|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|YHD41657949919|128186|PTSA0840205131802227372|PT|SA|9126008402|05/01/2023|8768.00|0.00|0.00|0.00|0.00|8768.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41657974846|128206|PTSA0840305132725803350|PT|SA|9126008403|05/01/2023|7904.00|0.00|0.00|0.00|0.00|7904.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41657979899|128220|PTSA0840405132916336489|PT|SA|9126008404|05/01/2023|2094.00|0.00|0.00|0.00|0.00|2094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41658034421|128321|PTSA0840505135009643220|PT|SA|9126008405|05/01/2023|2233.00|0.00|0.00|0.00|0.00|2233.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41657903845|128362|PTSA0839905130113611320|PT|SA|9126008399|05/01/2023|4414.00|0.00|0.00|0.00|0.00|4414.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41657913846|128367|PTSA0840005130444175778|PT|SA|9126008400|05/01/2023|8768.00|0.00|0.00|0.00|0.00|8768.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41657942841|128368|PTSA0840105131536553769|PT|SA|9126008401|05/01/2023|4270.00|0.00|0.00|0.00|0.00|4270.00
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)
