0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/10/2022|CDAD_1241|CDMAADVTTX|NA|0.00|OB20221028136715|4320.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4320.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4320.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4320.00|0.00|0.00|0.00|0.00|4320.00|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|CDMAADVTTX|NA|NODALNEFT|DIRECT|YHD41524118463|2451|ADOP221027103847978460|AD|AD-OP|N|27/10/2022|540.00|0.00|0.00|0.00|0.00|540.00
S|CDMAADVTTX|NA|NODALNEFT|DIRECT|YHD41524128875|2452|ADOP221027104305892621|AD|AD-OP|N|27/10/2022|540.00|0.00|0.00|0.00|0.00|540.00
S|CDMAADVTTX|NA|NODALNEFT|DIRECT|YHD41524151579|2453|ADOP221027105252980940|AD|AD-OP|N|27/10/2022|540.00|0.00|0.00|0.00|0.00|540.00
S|CDMAADVTTX|NA|NODALNEFT|DIRECT|YHD41524167592|2454|ADOP221027105938882279|AD|AD-OP|N|27/10/2022|540.00|0.00|0.00|0.00|0.00|540.00
S|CDMAADVTTX|NA|NODALNEFT|DIRECT|YHD41524184495|2455|ADOP221027110648427856|AD|AD-OP|N|27/10/2022|540.00|0.00|0.00|0.00|0.00|540.00
S|CDMAADVTTX|NA|NODALNEFT|DIRECT|YHD41524174989|2456|ADOP221027110249186551|AD|AD-OP|N|27/10/2022|540.00|0.00|0.00|0.00|0.00|540.00
S|CDMAADVTTX|NA|NODALNEFT|DIRECT|YHD41524141361|2457|ADOP221027104833679995|AD|AD-OP|N|27/10/2022|540.00|0.00|0.00|0.00|0.00|540.00
S|CDMAADVTTX|NA|NODALNEFT|DIRECT|YHD41524159289|2458|ADOP221027105604342909|AD|AD-OP|N|27/10/2022|540.00|0.00|0.00|0.00|0.00|540.00
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)
