0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/01/2023|CDDE_1264|CDMADEPTEL|NA|0.00|OB20230104884713|23002.00|22
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23002.00|0.00|0.00|0.00|0.00|0.00|36.28|0.00|23002.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23002.00|0.00|0.00|0.00|0.00|23002.00|0.00|0.00|36.28|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|YHD41650692644|127683|PTSA0661702095111340915|PT|SA|9126406617|02/01/2023|1154.00|0.00|0.00|0.00|0.00|1154.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41651326650|127691|PTSA0662702133335848136|PT|SA|9126406627|02/01/2023|1176.00|0.00|0.00|0.00|0.00|1176.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41651629483|127696|PTSA0663502153220070284|PT|SA|9126406635|02/01/2023|1024.00|0.00|0.00|0.00|0.00|1024.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41651663563|127698|PTSA0663702154541704435|PT|SA|9126406637|02/01/2023|820.00|0.00|0.00|0.00|0.00|820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41651585516|127700|PTSA0663402151525338935|PT|SA|9126406634|02/01/2023|2268.00|0.00|0.00|0.00|0.00|2268.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41651521952|127703|PTSA0663102145043540956|PT|SA|9126406631|02/01/2023|2726.00|0.00|0.00|0.00|0.00|2726.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41652317751|127715|PTSA0664902195528307344|PT|SA|9126406649|02/01/2023|860.00|0.00|0.00|0.00|0.00|860.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41652237402|127718|PTSA0664702192406390897|PT|SA|9126406647|02/01/2023|1720.00|0.00|0.00|0.00|0.00|1720.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41650990869|127731|PTSA0662402114108224015|PT|SA|9126406624|02/01/2023|696.00|0.00|0.00|0.00|0.00|696.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41651068918|127740|PTSA0662602120610663046|PT|SA|9126406626|02/01/2023|1374.00|0.00|0.00|0.00|0.00|1374.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1647473652|127753|PTSA0659531094658401663|PT|SA|9126406595|31/12/2022|678.00|0.00|0.00|6.78|0.00|678.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1647610583|127756|PTSA0659831105527267520|PT|SA|9126406598|31/12/2022|1136.00|0.00|0.00|11.36|0.00|1136.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1647488666|127763|PTSA0659631095617376588|PT|SA|9126406596|31/12/2022|1136.00|0.00|0.00|11.36|0.00|1136.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41651746198|127771|PTSA0664402161740200087|PT|SA|9126406644|02/01/2023|732.00|0.00|0.00|0.00|0.00|732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1647551059|127775|PTSA0659731102857609325|PT|SA|9126406597|31/12/2022|678.00|0.00|0.00|6.78|0.00|678.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41650610012|127776|PTSA0661202085959023127|PT|SA|9126406612|02/01/2023|820.00|0.00|0.00|0.00|0.00|820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41650614772|127780|PTSA0661302090353597069|PT|SA|9126406613|02/01/2023|577.00|0.00|0.00|0.00|0.00|577.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41650669583|127788|PTSA0661602093846459414|PT|SA|9126406616|02/01/2023|302.00|0.00|0.00|0.00|0.00|302.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41650652475|127789|PTSA0661502092851910249|PT|SA|9126406615|02/01/2023|660.00|0.00|0.00|0.00|0.00|660.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41650600524|127791|PTSA0661102085251412949|PT|SA|9126406611|02/01/2023|624.00|0.00|0.00|0.00|0.00|624.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41650634851|127792|PTSA0661402091748704028|PT|SA|9126406614|02/01/2023|687.00|0.00|0.00|0.00|0.00|687.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41651490347|127801|PTSA0663002143847998596|PT|SA|9126406630|02/01/2023|1154.00|0.00|0.00|0.00|0.00|1154.00
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)
