0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/01/2023|CDDE_1260|CDMADEPTEL|NA|0.00|OB20230109937827|53193.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|53193.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|53193.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|53193.00|0.00|0.00|0.00|0.00|53193.00|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|YHD41660636676|128412|PTSA0841306164337558185|PT|SA|9126008413|06/01/2023|4466.00|0.00|0.00|0.00|0.00|4466.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41659886024|128419|PTSA0840606115035205536|PT|SA|9126008406|06/01/2023|6866.00|0.00|0.00|0.00|0.00|6866.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41660203851|128462|PTSA0840706134515774781|PT|SA|9126008407|06/01/2023|12260.00|0.00|0.00|0.00|0.00|12260.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41660474976|128484|PTSA0840806153552978202|PT|SA|9126008408|06/01/2023|3796.00|0.00|0.00|0.00|0.00|3796.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41660513104|128489|PTSA0841006155148240502|PT|SA|9126008410|06/01/2023|3253.00|0.00|0.00|0.00|0.00|3253.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41660659658|128499|PTSA0841406165312282294|PT|SA|9126008414|06/01/2023|6122.00|0.00|0.00|0.00|0.00|6122.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41660616079|128519|PTSA0841206163452259259|PT|SA|9126008412|06/01/2023|4466.00|0.00|0.00|0.00|0.00|4466.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41660743957|128539|PTSA0841506172748491640|PT|SA|9126008415|06/01/2023|8352.00|0.00|0.00|0.00|0.00|8352.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41660519866|128549|PTSA0841106155433913605|PT|SA|9126008411|06/01/2023|3612.00|0.00|0.00|0.00|0.00|3612.00
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)
