0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/12/2022|CDDE_1260|CDMADEPTEL|NA|0.00|OB20221216681745|104674.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|104674.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|104674.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|104674.00|0.00|0.00|0.00|0.00|104674.00|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|YHD41616896169|125202|PTSA0782514135931263259|PT|SA|9126007825|14/12/2022|26728.00|0.00|0.00|0.00|0.00|26728.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41617113140|125203|PTSA0782914153609212428|PT|SA|9126007829|14/12/2022|10964.00|0.00|0.00|0.00|0.00|10964.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41617476538|125270|PTSA0783814181008458716|PT|SA|9126007838|14/12/2022|12084.00|0.00|0.00|0.00|0.00|12084.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41617328130|125282|PTSA0783414170650468999|PT|SA|9126007834|14/12/2022|5470.00|0.00|0.00|0.00|0.00|5470.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41617425854|125286|PTSA0783614174811225067|PT|SA|9126007836|14/12/2022|5262.00|0.00|0.00|0.00|0.00|5262.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41617318771|125294|PTSA0783314170250541041|PT|SA|9126007833|14/12/2022|3242.00|0.00|0.00|0.00|0.00|3242.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41617299955|125299|PTSA0783114165456988791|PT|SA|9126007831|14/12/2022|6458.00|0.00|0.00|0.00|0.00|6458.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41617443890|125310|PTSA0783714175550501888|PT|SA|9126007837|14/12/2022|1288.00|0.00|0.00|0.00|0.00|1288.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41617094264|125316|PTSA0782814152754449964|PT|SA|9126007828|14/12/2022|10964.00|0.00|0.00|0.00|0.00|10964.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41617303277|125318|PTSA0783214165610505813|PT|SA|9126007832|14/12/2022|13259.00|0.00|0.00|0.00|0.00|13259.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41617139978|125320|PTSA0783014154738640665|PT|SA|9126007830|14/12/2022|1663.00|0.00|0.00|0.00|0.00|1663.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41616900104|125330|PTSA0782614140110748768|PT|SA|9126007826|14/12/2022|7292.00|0.00|0.00|0.00|0.00|7292.00
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)
