0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/08/2022|CDDE_1106|CDMADEPTEL|NA|0.00|OB20220819412356|33092.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|33092.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|33092.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|33092.00|0.00|0.00|0.00|0.00|33092.00|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|YHD41355328740|112410|PTSA0793717154738840041|PT|SA|9110607937|17/08/2022|7224.00|0.00|0.00|0.00|0.00|7224.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41355331741|112411|PTSA0793817154900340214|PT|SA|9110607938|17/08/2022|8658.00|0.00|0.00|0.00|0.00|8658.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41355833253|112427|PTSA0794117192503627865|PT|SA|9110607941|17/08/2022|6646.00|0.00|0.00|0.00|0.00|6646.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41355811825|112436|PTSA0794017191539688317|PT|SA|9110607940|17/08/2022|564.00|0.00|0.00|0.00|0.00|564.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41355777482|112446|PTSA0793917190023946636|PT|SA|9110607939|17/08/2022|10000.00|0.00|0.00|0.00|0.00|10000.00
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)
