0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/11/2022|CDDE_1041|CDMADEPTEL|NA|0.00|OB20221129480854|2613.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2613.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2613.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2613.00|0.00|0.00|0.00|0.00|2613.00|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|YHD41580706886|123018|PTSA0201125135436857599|PT|SA|9104102011|25/11/2022|538.00|0.00|0.00|0.00|0.00|538.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41580743454|123043|PTSA0201225141156270555|PT|SA|9104102012|25/11/2022|969.00|0.00|0.00|0.00|0.00|969.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41581003132|123064|PTSA0201325161617602479|PT|SA|9104102013|25/11/2022|212.00|0.00|0.00|0.00|0.00|212.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41580685368|123105|PTSA0201025134409890135|PT|SA|9104102010|25/11/2022|336.00|0.00|0.00|0.00|0.00|336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41581248755|123106|PTSA0201425181459705988|PT|SA|9104102014|25/11/2022|558.00|0.00|0.00|0.00|0.00|558.00
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)
