0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/10/2022|CDDE_1113|CDMADEPTEL|NA|0.00|OB20221014003269|14877.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14877.00|0.00|0.00|0.00|0.00|0.00|10.20|0.00|14877.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14877.00|0.00|0.00|0.00|0.00|14877.00|0.00|0.00|10.20|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|VDDIRECT|YHMP1494774367|117755|PTSA0552911161203195683|PT|SA|9111305529|11/10/2022|1134.00|0.00|0.00|10.20|0.00|1134.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41493778327|117762|PTSA0552511102754117973|PT|SA|9111305525|11/10/2022|3580.00|0.00|0.00|0.00|0.00|3580.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41493933034|117798|PTSA0552611111920911726|PT|SA|9111305526|11/10/2022|424.00|0.00|0.00|0.00|0.00|424.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41495062361|117856|PTSA0553011180243832934|PT|SA|9111305530|11/10/2022|1524.00|0.00|0.00|0.00|0.00|1524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41493992377|117864|PTSA0552711113728144542|PT|SA|9111305527|11/10/2022|356.00|0.00|0.00|0.00|0.00|356.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41497568984|117878|PTSA0553512191707003450|PT|SA|9111305535|12/10/2022|778.00|0.00|0.00|0.00|0.00|778.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41494111500|117905|PTSA0552811121417117985|PT|SA|9111305528|11/10/2022|1350.00|0.00|0.00|0.00|0.00|1350.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41496521411|117906|PTSA0553312122859994728|PT|SA|9111305533|12/10/2022|744.00|0.00|0.00|0.00|0.00|744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41497599223|117910|PTSA0553612192932798334|PT|SA|9111305536|12/10/2022|2143.00|0.00|0.00|0.00|0.00|2143.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41497527632|117912|PTSA0553412185952235220|PT|SA|9111305534|12/10/2022|2844.00|0.00|0.00|0.00|0.00|2844.00
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)
