0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/01/2023|CDDE_1260|CDMADEPTEL|NA|0.00|OB20230111972468|33880.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|33880.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|33880.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|33880.00|0.00|0.00|0.00|0.00|33880.00|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|YHD41665997437|128790|PTSA0842309151148188302|PT|SA|9126008423|09/01/2023|6606.00|0.00|0.00|0.00|0.00|6606.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666581150|128839|PTSA0842709185344016150|PT|SA|9126008427|09/01/2023|2998.00|0.00|0.00|0.00|0.00|2998.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666247022|128879|PTSA0842609164641960780|PT|SA|9126008426|09/01/2023|7328.00|0.00|0.00|0.00|0.00|7328.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41665963170|128910|PTSA0842209145543685542|PT|SA|9126008422|09/01/2023|2926.00|0.00|0.00|0.00|0.00|2926.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41665895139|128918|PTSA0842109143246236488|PT|SA|9126008421|09/01/2023|5460.00|0.00|0.00|0.00|0.00|5460.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666108211|128921|PTSA0842409155339835422|PT|SA|9126008424|09/01/2023|5644.00|0.00|0.00|0.00|0.00|5644.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41665304468|128932|PTSA0841909111045607600|PT|SA|9126008419|09/01/2023|2918.00|0.00|0.00|0.00|0.00|2918.00
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)
