0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/12/2022|CDDE_1102|CDMADEPTEL|NA|0.00|OB20221228819747|12089.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12089.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12089.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12089.00|0.00|0.00|0.00|0.00|12089.00|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|RDDIRECT|YUR31637320050|126842|PTSA0981225130717231477|PT|SA|9110209812|25/12/2022|4108.00|0.00|0.00|0.00|0.00|4108.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|YUR31635771366|126843|PTSA0979524121447132398|PT|SA|9110209795|24/12/2022|1406.00|0.00|0.00|0.00|0.00|1406.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|YUR31636556519|126844|PTSA0981124192231101081|PT|SA|9110209811|24/12/2022|1635.00|0.00|0.00|0.00|0.00|1635.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|YUR31636534118|126846|PTSA0981024190921377636|PT|SA|9110209810|24/12/2022|2077.00|0.00|0.00|0.00|0.00|2077.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|YUR31637353325|126847|PTSA0981325133149297694|PT|SA|9110209813|25/12/2022|517.00|0.00|0.00|0.00|0.00|517.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|YUR31636432938|126848|PTSA0980924180902045559|PT|SA|9110209809|24/12/2022|1406.00|0.00|0.00|0.00|0.00|1406.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|YUR31635920774|126849|PTSA0979724132034554146|PT|SA|9110209797|24/12/2022|940.00|0.00|0.00|0.00|0.00|940.00
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)
