0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/01/2023|CDDE_1266|CDMADEPTEL|NA|0.00|OB20230107918974|127295.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|127295.00|0.00|0.00|0.00|0.00|0.00|131.48|0.00|127295.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|127295.00|0.00|0.00|0.00|0.00|127295.00|0.00|0.00|131.48|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|YHD41658838851|128163|PTSA2416505191806308032|PT|SA|9126624165|05/01/2023|17606.00|0.00|0.00|0.00|0.00|17606.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41659059948|128166|PTSA2417405210526929898|PT|SA|9126624174|05/01/2023|6495.00|0.00|0.00|0.00|0.00|6495.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41659032257|128170|PTSA2417205205113160586|PT|SA|9126624172|05/01/2023|5880.00|0.00|0.00|0.00|0.00|5880.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41658957700|128217|PTSA2416805201427908951|PT|SA|9126624168|05/01/2023|5624.00|0.00|0.00|0.00|0.00|5624.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41658987811|128222|PTSA2417005202900524409|PT|SA|9126624170|05/01/2023|22578.00|0.00|0.00|0.00|0.00|22578.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41658938850|128223|PTSA2416705200314018896|PT|SA|9126624167|05/01/2023|6378.00|0.00|0.00|0.00|0.00|6378.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41658974049|128224|PTSA2416905202217583999|PT|SA|9126624169|05/01/2023|5907.00|0.00|0.00|0.00|0.00|5907.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41659010065|128292|PTSA2417105203842968832|PT|SA|9126624171|05/01/2023|5937.00|0.00|0.00|0.00|0.00|5937.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41657795057|128293|PTSA2416205122341379363|PT|SA|9126624162|05/01/2023|7323.00|0.00|0.00|0.00|0.00|7323.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41659106837|128304|PTSA2417605213002260230|PT|SA|9126624176|05/01/2023|6345.00|0.00|0.00|0.00|0.00|6345.00
S|CDMADEPTEL|NA|NODALNEFT|MDDIRECT|YHMP1659086310|128312|PTSA2417505211621438215|PT|SA|9126624175|05/01/2023|6525.00|0.00|0.00|69.16|0.00|6525.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|YHMP1658891864|128319|PTSA2416605194131348942|PT|SA|9126624166|05/01/2023|5880.00|0.00|0.00|62.32|0.00|5880.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41659137949|128323|PTSA2417705214158437476|PT|SA|9126624177|05/01/2023|5937.00|0.00|0.00|0.00|0.00|5937.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41657885333|128334|PTSA2416305125452166925|PT|SA|9126624163|05/01/2023|2464.00|0.00|0.00|0.00|0.00|2464.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41658717268|128346|PTSA2416405182416117010|PT|SA|9126624164|05/01/2023|16416.00|0.00|0.00|0.00|0.00|16416.00
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)
