0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/01/2023|CDDE_1266|CDMADEPTEL|NA|0.00|OB20230104884709|118711.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|118711.00|0.00|0.00|0.00|0.00|0.00|388.40|0.00|118711.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|118711.00|0.00|0.00|0.00|0.00|118711.00|0.00|0.00|388.40|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|YHD41651528618|127702|PTSA2410502145310370410|PT|SA|9126624105|02/01/2023|48670.00|0.00|0.00|0.00|0.00|48670.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41652338039|127719|PTSA2411502195530588598|PT|SA|9126624115|02/01/2023|5907.00|0.00|0.00|0.00|0.00|5907.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41652296449|127725|PTSA2411402194535268907|PT|SA|9126624114|02/01/2023|6525.00|0.00|0.00|0.00|0.00|6525.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41652408247|127728|PTSA2411702203126437569|PT|SA|9126624117|02/01/2023|6378.00|0.00|0.00|0.00|0.00|6378.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1648918690|127752|PTSA2409931203806427797|PT|SA|9126624099|31/12/2022|15036.00|0.00|0.00|177.42|0.00|15036.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1648177049|127769|PTSA2409331144603809475|PT|SA|9126624093|31/12/2022|17880.00|0.00|0.00|210.98|0.00|17880.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|YUR31648132900|127779|PTSA2409231142450384812|PT|SA|9126624092|31/12/2022|18315.00|0.00|0.00|0.00|0.00|18315.00
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)
