0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/11/2022|CDDE_1113|CDMADEPTEL|NA|0.00|OB20221101172305|18961.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18961.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18961.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18961.00|0.00|0.00|0.00|0.00|18961.00|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|YHD41528130013|119774|PTSA0559029121859185214|PT|SA|9111305590|29/10/2022|294.00|0.00|0.00|0.00|0.00|294.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41528106910|119801|PTSA0558929121009699380|PT|SA|9111305589|29/10/2022|652.00|0.00|0.00|0.00|0.00|652.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41527173691|119820|PTSA0558828192728588340|PT|SA|9111305588|28/10/2022|15314.00|0.00|0.00|0.00|0.00|15314.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41528555086|119878|PTSA0559629153050368128|PT|SA|9111305596|29/10/2022|242.00|0.00|0.00|0.00|0.00|242.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41528532694|120001|PTSA0559529151941523331|PT|SA|9111305595|29/10/2022|242.00|0.00|0.00|0.00|0.00|242.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41528870262|120002|PTSA0559829180640121919|PT|SA|9111305598|29/10/2022|1617.00|0.00|0.00|0.00|0.00|1617.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41528815614|120026|PTSA0559729174150728957|PT|SA|9111305597|29/10/2022|600.00|0.00|0.00|0.00|0.00|600.00
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)
