0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/11/2022|CDDE_1106|CDMADEPTEL|NA|0.00|OB20221114321144|67935.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|67935.00|0.00|0.00|0.00|0.00|0.00|152.04|0.00|67935.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|67935.00|0.00|0.00|0.00|0.00|67935.00|0.00|0.00|152.04|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|YHD41554976058|121242|PTSA0881211182613728042|PT|SA|9110608812|11/11/2022|3324.00|0.00|0.00|0.00|0.00|3324.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41554989684|121243|PTSA0881311183157131326|PT|SA|9110608813|11/11/2022|2588.00|0.00|0.00|0.00|0.00|2588.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41554346004|121246|PTSA0881011135643214939|PT|SA|9110608810|11/11/2022|2882.00|0.00|0.00|0.00|0.00|2882.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41552532367|121259|PTSA0880410153011655450|PT|SA|9110608804|10/11/2022|4200.00|0.00|0.00|0.00|0.00|4200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41555089921|121277|PTSA0881511191638830354|PT|SA|9110608815|11/11/2022|1320.00|0.00|0.00|0.00|0.00|1320.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|YUR31551302535|121320|PTSA0880209221754154067|PT|SA|9110608802|09/11/2022|844.00|0.00|0.00|0.00|0.00|844.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41555064011|121385|PTSA0881411190440074606|PT|SA|9110608814|11/11/2022|1230.00|0.00|0.00|0.00|0.00|1230.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41552861340|121393|PTSA0880610174905010146|PT|SA|9110608806|10/11/2022|2698.00|0.00|0.00|0.00|0.00|2698.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41552970710|121406|PTSA0880710183619553476|PT|SA|9110608807|10/11/2022|330.00|0.00|0.00|0.00|0.00|330.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41555119303|121417|PTSA0881611193028446882|PT|SA|9110608816|11/11/2022|1334.00|0.00|0.00|0.00|0.00|1334.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41552828397|121439|PTSA0880510173555127980|PT|SA|9110608805|10/11/2022|1803.00|0.00|0.00|0.00|0.00|1803.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41553023201|121440|PTSA0880810185958814688|PT|SA|9110608808|10/11/2022|14191.00|0.00|0.00|0.00|0.00|14191.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1551015430|121462|PTSA0879509194017361949|PT|SA|9110608795|09/11/2022|12885.00|0.00|0.00|152.04|0.00|12885.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41552196124|121468|PTSA0880310130041401840|PT|SA|9110608803|10/11/2022|2206.00|0.00|0.00|0.00|0.00|2206.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41553738842|121508|PTSA0880911095027191348|PT|SA|9110608809|11/11/2022|16100.00|0.00|0.00|0.00|0.00|16100.00
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)
