0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/11/2022|CDDE_1114|CDMADEPTEL|NA|0.00|OB20221124444101|20946.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20946.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20946.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20946.00|0.00|0.00|0.00|0.00|20946.00|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|YHD41574985184|122512|PTSA0196622161102717642|PT|SA|9111401966|22/11/2022|808.00|0.00|0.00|0.00|0.00|808.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41575131986|122550|PTSA0196722171600626626|PT|SA|9111401967|22/11/2022|376.00|0.00|0.00|0.00|0.00|376.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41574540476|122559|PTSA0196322125716154475|PT|SA|9111401963|22/11/2022|12902.00|0.00|0.00|0.00|0.00|12902.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41574955257|122614|PTSA0196522155731603809|PT|SA|9111401965|22/11/2022|5088.00|0.00|0.00|0.00|0.00|5088.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41574916232|122630|PTSA0196422154012240631|PT|SA|9111401964|22/11/2022|1772.00|0.00|0.00|0.00|0.00|1772.00
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)
