0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/01/2023|CDDE_1266|CDMADEPTEL|NA|0.00|OB20230109937820|102895.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|102895.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|102895.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|102895.00|0.00|0.00|0.00|0.00|102895.00|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|YHD41660885913|128389|PTSA2418306183129599976|PT|SA|9126624183|06/01/2023|8325.00|0.00|0.00|0.00|0.00|8325.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41661041995|128390|PTSA2418806193921739508|PT|SA|9126624188|06/01/2023|10704.00|0.00|0.00|0.00|0.00|10704.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41660592208|128393|PTSA2418006162447530038|PT|SA|9126624180|06/01/2023|3540.00|0.00|0.00|0.00|0.00|3540.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41660996304|128398|PTSA2418606191857261286|PT|SA|9126624186|06/01/2023|7560.00|0.00|0.00|0.00|0.00|7560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41660844330|128399|PTSA2418106181217008162|PT|SA|9126624181|06/01/2023|20630.00|0.00|0.00|0.00|0.00|20630.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41660915440|128401|PTSA2418406184436451665|PT|SA|9126624184|06/01/2023|7495.00|0.00|0.00|0.00|0.00|7495.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41659788554|128459|PTSA2417906111336540547|PT|SA|9126624179|06/01/2023|12205.00|0.00|0.00|0.00|0.00|12205.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41660846690|128498|PTSA2418206181325621232|PT|SA|9126624182|06/01/2023|8070.00|0.00|0.00|0.00|0.00|8070.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41661160424|128556|PTSA2419006203805587400|PT|SA|9126624190|06/01/2023|8106.00|0.00|0.00|0.00|0.00|8106.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41661174665|128557|PTSA2419106204528807032|PT|SA|9126624191|06/01/2023|10212.00|0.00|0.00|0.00|0.00|10212.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41660973193|128558|PTSA2418506190844895704|PT|SA|9126624185|06/01/2023|6048.00|0.00|0.00|0.00|0.00|6048.00
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)
