0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/09/2022|CDDE_1094|CDMADEPTEL|NA|0.00|OB20220906574278|27364.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27364.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27364.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27364.00|0.00|0.00|0.00|0.00|27364.00|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|YHD41388631097|113925|PTSA0454603123230247022|PT|SA|9109404546|03/09/2022|2228.00|0.00|0.00|0.00|0.00|2228.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41387205983|113956|PTSA0454102171337470855|PT|SA|9109404541|02/09/2022|3050.00|0.00|0.00|0.00|0.00|3050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41387277584|113958|PTSA0454302174500622453|PT|SA|9109404543|02/09/2022|1592.00|0.00|0.00|0.00|0.00|1592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41388493575|113983|PTSA0454403114041632614|PT|SA|9109404544|03/09/2022|3816.00|0.00|0.00|0.00|0.00|3816.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41389277304|114039|PTSA0455103173426928549|PT|SA|9109404551|03/09/2022|2448.00|0.00|0.00|0.00|0.00|2448.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41389330973|114040|PTSA0455503180048393839|PT|SA|9109404555|03/09/2022|1646.00|0.00|0.00|0.00|0.00|1646.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41389269146|114041|PTSA0455003173029800441|PT|SA|9109404550|03/09/2022|2448.00|0.00|0.00|0.00|0.00|2448.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41388617720|114059|PTSA0454503122724465181|PT|SA|9109404545|03/09/2022|3080.00|0.00|0.00|0.00|0.00|3080.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41389300284|114061|PTSA0455303174549544644|PT|SA|9109404553|03/09/2022|2136.00|0.00|0.00|0.00|0.00|2136.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41387237996|114074|PTSA0454202172750858874|PT|SA|9109404542|02/09/2022|3424.00|0.00|0.00|0.00|0.00|3424.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41388747026|114126|PTSA0454703131845701414|PT|SA|9109404547|03/09/2022|1496.00|0.00|0.00|0.00|0.00|1496.00
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)
