0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/12/2022|CDDE_1260|CDMADEPTEL|NA|0.00|OB20221230837828|21998.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21998.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21998.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21998.00|0.00|0.00|0.00|0.00|21998.00|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|YHD41643329876|127028|PTSA0833128200721971808|PT|SA|9126008331|28/12/2022|826.00|0.00|0.00|0.00|0.00|826.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41642598937|127083|PTSA0832128140832590529|PT|SA|9126008321|28/12/2022|4900.00|0.00|0.00|0.00|0.00|4900.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41642787268|127097|PTSA0832228154113189822|PT|SA|9126008322|28/12/2022|4270.00|0.00|0.00|0.00|0.00|4270.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41642828492|127105|PTSA0832328160033847045|PT|SA|9126008323|28/12/2022|2720.00|0.00|0.00|0.00|0.00|2720.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41643222484|127108|PTSA0832428190901957843|PT|SA|9126008324|28/12/2022|1547.00|0.00|0.00|0.00|0.00|1547.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41643252666|127127|PTSA0832628192426386802|PT|SA|9126008326|28/12/2022|1547.00|0.00|0.00|0.00|0.00|1547.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41643267321|127129|PTSA0832728193229642216|PT|SA|9126008327|28/12/2022|1547.00|0.00|0.00|0.00|0.00|1547.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41643279851|127143|PTSA0832828193919473639|PT|SA|9126008328|28/12/2022|1547.00|0.00|0.00|0.00|0.00|1547.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41643293796|127145|PTSA0832928194655635697|PT|SA|9126008329|28/12/2022|1547.00|0.00|0.00|0.00|0.00|1547.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41643305055|127147|PTSA0833028195308825571|PT|SA|9126008330|28/12/2022|1547.00|0.00|0.00|0.00|0.00|1547.00
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)
