0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/12/2022|CDDE_1106|CDMADEPTEL|NA|0.00|OB20221231849717|57025.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|57025.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|57025.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|57025.00|0.00|0.00|0.00|0.00|57025.00|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|YHD41644631642|127159|PTSA0957529160750377327|PT|SA|9110609575|29/12/2022|4954.00|0.00|0.00|0.00|0.00|4954.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41644308094|127183|PTSA0957429132800095377|PT|SA|9110609574|29/12/2022|976.00|0.00|0.00|0.00|0.00|976.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41644200265|127202|PTSA0957329124213156481|PT|SA|9110609573|29/12/2022|5052.00|0.00|0.00|0.00|0.00|5052.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41644051722|127205|PTSA0957029114229834439|PT|SA|9110609570|29/12/2022|2100.00|0.00|0.00|0.00|0.00|2100.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41643977302|127227|PTSA0956929111157005936|PT|SA|9110609569|29/12/2022|1433.00|0.00|0.00|0.00|0.00|1433.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41644077605|127260|PTSA0957129115313384718|PT|SA|9110609571|29/12/2022|4984.00|0.00|0.00|0.00|0.00|4984.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41644160344|127261|PTSA0957229122622820137|PT|SA|9110609572|29/12/2022|2046.00|0.00|0.00|0.00|0.00|2046.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41644763857|127266|PTSA0957729171218912568|PT|SA|9110609577|29/12/2022|2790.00|0.00|0.00|0.00|0.00|2790.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41643787779|127268|PTSA0956829092625433496|PT|SA|9110609568|29/12/2022|28668.00|0.00|0.00|0.00|0.00|28668.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41644671414|127275|PTSA0957629162707800750|PT|SA|9110609576|29/12/2022|4022.00|0.00|0.00|0.00|0.00|4022.00
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)
