0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/01/2023|CDDE_1266|CDMADEPTEL|NA|0.00|OB20230103874468|110574.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|110574.00|0.00|0.00|0.00|0.00|0.00|73.70|0.00|110574.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|110574.00|0.00|0.00|0.00|0.00|110574.00|0.00|0.00|73.70|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|YHMP1646405204|127575|PTSA2406630155318502465|PT|SA|9126624066|30/12/2022|6246.00|0.00|0.00|73.70|0.00|6246.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41650346974|127636|PTSA2410001220739963334|PT|SA|9126624100|01/01/2023|7542.00|0.00|0.00|0.00|0.00|7542.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41648272188|127650|PTSA2409731153134176421|PT|SA|9126624097|31/12/2022|18414.00|0.00|0.00|0.00|0.00|18414.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41648054933|127654|PTSA2409031135005665325|PT|SA|9126624090|31/12/2022|17212.00|0.00|0.00|0.00|0.00|17212.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41648230376|127660|PTSA2409531151202251546|PT|SA|9126624095|31/12/2022|20052.00|0.00|0.00|0.00|0.00|20052.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41648092271|127666|PTSA2409131140703880811|PT|SA|9126624091|31/12/2022|21978.00|0.00|0.00|0.00|0.00|21978.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41648206338|127668|PTSA2409431150036215326|PT|SA|9126624094|31/12/2022|17958.00|0.00|0.00|0.00|0.00|17958.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41648251099|127681|PTSA2409631152157499884|PT|SA|9126624096|31/12/2022|1172.00|0.00|0.00|0.00|0.00|1172.00
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)
