0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/12/2022|CDDE_1106|CDMADEPTEL|NA|0.00|OB20221227808667|28580.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28580.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|28580.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28580.00|0.00|0.00|0.00|0.00|28580.00|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|YHD41636094410|126401|PTSA0955124145352498194|PT|SA|9110609551|24/12/2022|1925.00|0.00|0.00|0.00|0.00|1925.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41636534840|126420|PTSA0955524190957034597|PT|SA|9110609555|24/12/2022|894.00|0.00|0.00|0.00|0.00|894.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41634684799|126422|PTSA0954923173025390996|PT|SA|9110609549|23/12/2022|872.00|0.00|0.00|0.00|0.00|872.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41633944333|126483|PTSA0954423120735678325|PT|SA|9110609544|23/12/2022|2424.00|0.00|0.00|0.00|0.00|2424.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41633831778|126487|PTSA0954223112448229850|PT|SA|9110609542|23/12/2022|522.00|0.00|0.00|0.00|0.00|522.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41634049589|126522|PTSA0954523124711033779|PT|SA|9110609545|23/12/2022|184.00|0.00|0.00|0.00|0.00|184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41633871564|126554|PTSA0954323113944035893|PT|SA|9110609543|23/12/2022|1036.00|0.00|0.00|0.00|0.00|1036.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41636963870|126562|PTSA0955625083617580382|PT|SA|9110609556|25/12/2022|1018.00|0.00|0.00|0.00|0.00|1018.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41635006839|126568|PTSA0955023202121999837|PT|SA|9110609550|23/12/2022|3756.00|0.00|0.00|0.00|0.00|3756.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|YUR31633447270|126593|PTSA0954123052901174353|PT|SA|9110609541|23/12/2022|1000.00|0.00|0.00|0.00|0.00|1000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41634481596|126602|PTSA0954723155539127824|PT|SA|9110609547|23/12/2022|13883.00|0.00|0.00|0.00|0.00|13883.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41636489311|126633|PTSA0955324184232703908|PT|SA|9110609553|24/12/2022|1066.00|0.00|0.00|0.00|0.00|1066.00
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)
