0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/11/2022|CDDE_1113|CDMADEPTEL|NA|0.00|OB20221129480845|5664.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5664.00|0.00|0.00|0.00|0.00|0.00|2.83|0.00|5664.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5664.00|0.00|0.00|0.00|0.00|5664.00|0.00|0.00|2.83|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|YHD41582901817|122970|PTSA0572226172240329655|PT|SA|9111305722|26/11/2022|1638.00|0.00|0.00|0.00|0.00|1638.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|YHMP1581395352|122975|PTSA0571725192925765361|PT|SA|9111305717|25/11/2022|315.00|0.00|0.00|2.83|0.00|315.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41581964887|122983|PTSA0571826090214895337|PT|SA|9111305718|26/11/2022|934.00|0.00|0.00|0.00|0.00|934.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41580366387|123048|PTSA0571425113138463829|PT|SA|9111305714|25/11/2022|1792.00|0.00|0.00|0.00|0.00|1792.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41582468097|123057|PTSA0571926131501169903|PT|SA|9111305719|26/11/2022|985.00|0.00|0.00|0.00|0.00|985.00
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)
