0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/01/2023|CDDE_1265|CDMADEPTEL|NA|0.00|OB20230106905325|52608.00|13
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|52608.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|52608.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|52608.00|0.00|0.00|0.00|0.00|52608.00|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|YHD41656491460|127959|PTSA0256204181326285770|PT|SA|9126502562|04/01/2023|4107.00|0.00|0.00|0.00|0.00|4107.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41656445266|127977|PTSA0255804175334184935|PT|SA|9126502558|04/01/2023|4107.00|0.00|0.00|0.00|0.00|4107.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41656504347|127984|PTSA0256304181857489558|PT|SA|9126502563|04/01/2023|4107.00|0.00|0.00|0.00|0.00|4107.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41656403771|127985|PTSA0255604173612818539|PT|SA|9126502556|04/01/2023|4107.00|0.00|0.00|0.00|0.00|4107.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41656526847|128008|PTSA0256604182827247196|PT|SA|9126502566|04/01/2023|4107.00|0.00|0.00|0.00|0.00|4107.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41656525450|128015|PTSA0256504182753965852|PT|SA|9126502565|04/01/2023|4107.00|0.00|0.00|0.00|0.00|4107.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41656486338|128016|PTSA0256104181112360513|PT|SA|9126502561|04/01/2023|4107.00|0.00|0.00|0.00|0.00|4107.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41656509987|128057|PTSA0256404182120505507|PT|SA|9126502564|04/01/2023|4107.00|0.00|0.00|0.00|0.00|4107.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41656254912|128058|PTSA0255404163316724676|PT|SA|9126502554|04/01/2023|3324.00|0.00|0.00|0.00|0.00|3324.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41656441216|128059|PTSA0255704175152903472|PT|SA|9126502557|04/01/2023|4107.00|0.00|0.00|0.00|0.00|4107.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41656380486|128089|PTSA0255504172623137415|PT|SA|9126502555|04/01/2023|4107.00|0.00|0.00|0.00|0.00|4107.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41656465215|128109|PTSA0255904180208896127|PT|SA|9126502559|04/01/2023|4107.00|0.00|0.00|0.00|0.00|4107.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41656466736|128112|PTSA0256004180247302454|PT|SA|9126502560|04/01/2023|4107.00|0.00|0.00|0.00|0.00|4107.00
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)
