0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/08/2022|CDDE_1106|CDMADEPTEL|NA|0.00|OB20220826484739|14696.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14696.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14696.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14696.00|0.00|0.00|0.00|0.00|14696.00|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|YHD41370119063|113003|PTSA0796524193659336998|PT|SA|9110607965|24/08/2022|2364.00|0.00|0.00|0.00|0.00|2364.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41370093947|113009|PTSA0796424192429224148|PT|SA|9110607964|24/08/2022|4652.00|0.00|0.00|0.00|0.00|4652.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41370181726|113013|PTSA0796724200821672430|PT|SA|9110607967|24/08/2022|2504.00|0.00|0.00|0.00|0.00|2504.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41370188944|113015|PTSA0796824201210689558|PT|SA|9110607968|24/08/2022|2128.00|0.00|0.00|0.00|0.00|2128.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41370148201|113035|PTSA0796624195120674089|PT|SA|9110607966|24/08/2022|956.00|0.00|0.00|0.00|0.00|956.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41369647247|113069|PTSA0796324155455867414|PT|SA|9110607963|24/08/2022|2092.00|0.00|0.00|0.00|0.00|2092.00
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)
