0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/01/2023|CDDE_1266|CDMADEPTEL|NA|0.00|OB20230105894350|391323.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|391323.00|0.00|0.00|0.00|0.00|0.00|534.45|0.00|391323.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|391323.00|0.00|0.00|0.00|0.00|391323.00|0.00|0.00|534.45|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|YSBI1652290562|127803|PTSA2411302194448003131|PT|SA|9126624113|02/01/2023|6528.00|0.00|0.00|9.44|0.00|6528.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YSBI1652059880|127805|PTSA2410602181617770834|PT|SA|9126624106|02/01/2023|105924.00|0.00|0.00|9.44|0.00|105924.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41654137741|127824|PTSA2412703164910195250|PT|SA|9126624127|03/01/2023|10360.00|0.00|0.00|0.00|0.00|10360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41653921052|127837|PTSA2412603152055345314|PT|SA|9126624126|03/01/2023|13188.00|0.00|0.00|0.00|0.00|13188.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1652234692|127840|PTSA2410902192120041781|PT|SA|9126624109|02/01/2023|6378.00|0.00|0.00|75.26|0.00|6378.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41654619486|127858|PTSA2413103201255538563|PT|SA|9126624131|03/01/2023|32032.00|0.00|0.00|0.00|0.00|32032.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41654463776|127870|PTSA2413003190321621102|PT|SA|9126624130|03/01/2023|20995.00|0.00|0.00|0.00|0.00|20995.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41653859749|127874|PTSA2412403145625329444|PT|SA|9126624124|03/01/2023|17685.00|0.00|0.00|0.00|0.00|17685.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41654244610|127880|PTSA2412803173039136641|PT|SA|9126624128|03/01/2023|19845.00|0.00|0.00|0.00|0.00|19845.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41653737040|127899|PTSA2412303140650663356|PT|SA|9126624123|03/01/2023|19080.00|0.00|0.00|0.00|0.00|19080.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41653607368|127906|PTSA2412203131622789083|PT|SA|9126624122|03/01/2023|20995.00|0.00|0.00|0.00|0.00|20995.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1651428770|127916|PTSA2410402141425459519|PT|SA|9126624104|02/01/2023|37315.00|0.00|0.00|440.31|0.00|37315.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41654805644|127918|PTSA2413403214932966806|PT|SA|9126624134|03/01/2023|66850.00|0.00|0.00|0.00|0.00|66850.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41653884203|127951|PTSA2412503150619040274|PT|SA|9126624125|03/01/2023|14148.00|0.00|0.00|0.00|0.00|14148.00
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)
