0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/12/2022|CDDE_1108|CDMADEPTEL|NA|0.00|OB20221223769989|5118.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5118.00|0.00|0.00|0.00|0.00|0.00|56.85|0.00|5118.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5118.00|0.00|0.00|0.00|0.00|5118.00|0.00|0.00|56.85|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|YHMP1628729433|126142|PTSA0399020161324558007|PT|SA|9110803990|20/12/2022|610.00|0.00|0.00|6.10|0.00|610.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1628888414|126146|PTSA0399220172258578723|PT|SA|9110803992|20/12/2022|3154.00|0.00|0.00|37.21|0.00|3154.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1628533391|126147|PTSA0398520144829173226|PT|SA|9110803985|20/12/2022|112.00|0.00|0.00|1.12|0.00|112.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1628621912|126157|PTSA0398720152733148715|PT|SA|9110803987|20/12/2022|258.00|0.00|0.00|2.58|0.00|258.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1628751390|126170|PTSA0399120162358534010|PT|SA|9110803991|20/12/2022|356.00|0.00|0.00|3.56|0.00|356.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1628661546|126173|PTSA0398820154514314936|PT|SA|9110803988|20/12/2022|484.00|0.00|0.00|4.84|0.00|484.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1628591082|126192|PTSA0398620151351994839|PT|SA|9110803986|20/12/2022|144.00|0.00|0.00|1.44|0.00|144.00
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)
