0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/12/2022|CDDE_1113|CDMADEPTEL|NA|0.00|OB20221203528671|17331.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17331.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17331.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17331.00|0.00|0.00|0.00|0.00|17331.00|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|YHD41592036567|123310|PTSA0573901135501221406|PT|SA|9111305739|01/12/2022|2629.00|0.00|0.00|0.00|0.00|2629.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41592114958|123311|PTSA0574201142732838170|PT|SA|9111305742|01/12/2022|350.00|0.00|0.00|0.00|0.00|350.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41591775182|123312|PTSA0573501122052088432|PT|SA|9111305735|01/12/2022|911.00|0.00|0.00|0.00|0.00|911.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41592895688|123316|PTSA0574801195916522009|PT|SA|9111305748|01/12/2022|976.00|0.00|0.00|0.00|0.00|976.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41591533686|123329|PTSA0573401105909615849|PT|SA|9111305734|01/12/2022|2181.00|0.00|0.00|0.00|0.00|2181.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YIC41591930776|123395|PTSA0573801131353008874|PT|SA|9111305738|01/12/2022|3104.00|0.00|0.00|0.00|0.00|3104.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41592422100|123403|PTSA0574401163435178867|PT|SA|9111305744|01/12/2022|2824.00|0.00|0.00|0.00|0.00|2824.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41592599738|123412|PTSA0574601174836785912|PT|SA|9111305746|01/12/2022|138.00|0.00|0.00|0.00|0.00|138.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41592087798|123445|PTSA0574101141624182431|PT|SA|9111305741|01/12/2022|440.00|0.00|0.00|0.00|0.00|440.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41592064227|123459|PTSA0574001140633088642|PT|SA|9111305740|01/12/2022|246.00|0.00|0.00|0.00|0.00|246.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41592856342|123482|PTSA0574701193959562675|PT|SA|9111305747|01/12/2022|3532.00|0.00|0.00|0.00|0.00|3532.00
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)
