0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/11/2022|CDDE_1102|CDMADEPTEL|NA|0.00|OB20221122420507|3896.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3896.00|0.00|0.00|0.00|0.00|0.00|5.20|0.00|3896.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3896.00|0.00|0.00|0.00|0.00|3896.00|0.00|0.00|5.20|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|RDDIRECT|YUR31567806685|122266|PTSA0950918154541432809|PT|SA|9110209509|18/11/2022|1287.00|0.00|0.00|0.00|0.00|1287.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41569546654|122311|PTSA0951319151838426923|PT|SA|9110209513|19/11/2022|908.00|0.00|0.00|0.00|0.00|908.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41569515129|122314|PTSA0951219150215179752|PT|SA|9110209512|19/11/2022|1123.00|0.00|0.00|0.00|0.00|1123.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|YHMP1567456760|122381|PTSA0950818130224824825|PT|SA|9110209508|18/11/2022|578.00|0.00|0.00|5.20|0.00|578.00
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)
