0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/09/2022|CDDE_1041|CDMADEPTEL|NA|0.00|OB20220920747855|32954.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32954.00|0.00|0.00|0.00|0.00|0.00|13.66|0.00|32954.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32954.00|0.00|0.00|0.00|0.00|32954.00|0.00|0.00|13.66|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|YHD41410947261|115212|PTSA0184214103715344718|PT|SA|9104101842|14/09/2022|4290.00|0.00|0.00|0.00|0.00|4290.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41412990926|115223|PTSA0184615092131625085|PT|SA|9104101846|15/09/2022|5188.00|0.00|0.00|0.00|0.00|5188.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41411305795|115253|PTSA0184314123812879837|PT|SA|9104101843|14/09/2022|160.00|0.00|0.00|0.00|0.00|160.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41413050729|115262|PTSA0184715095533812995|PT|SA|9104101847|15/09/2022|168.00|0.00|0.00|0.00|0.00|168.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41416105914|115334|PTSA0185016163827658401|PT|SA|9104101850|16/09/2022|7232.00|0.00|0.00|0.00|0.00|7232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41413982919|115393|PTSA0184815160619492495|PT|SA|9104101848|15/09/2022|8824.00|0.00|0.00|0.00|0.00|8824.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41416275058|115474|PTSA0185116175347322660|PT|SA|9104101851|16/09/2022|3420.00|0.00|0.00|0.00|0.00|3420.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1409131945|115498|PTSA0183613130517367306|PT|SA|9104101836|13/09/2022|1366.00|0.00|0.00|13.66|0.00|1366.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41412000937|115513|PTSA0184514171415886943|PT|SA|9104101845|14/09/2022|972.00|0.00|0.00|0.00|0.00|972.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41415964080|115514|PTSA0184916153645634756|PT|SA|9104101849|16/09/2022|1334.00|0.00|0.00|0.00|0.00|1334.00
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)
