0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/11/2022|CDDE_1130|CDMADEPTEL|NA|0.00|OB20221101172437|17315.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17315.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17315.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17315.00|0.00|0.00|0.00|0.00|17315.00|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|YHD41527649208|119777|PTSA0125729075744838965|PT|SA|9113001257|29/10/2022|6356.00|0.00|0.00|0.00|0.00|6356.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41527700897|119846|PTSA0125929085224452231|PT|SA|9113001259|29/10/2022|2742.00|0.00|0.00|0.00|0.00|2742.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41527326831|119939|PTSA0125628205407610858|PT|SA|9113001256|28/10/2022|926.00|0.00|0.00|0.00|0.00|926.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41528626488|119959|PTSA0126929160814637033|PT|SA|9113001269|29/10/2022|1425.00|0.00|0.00|0.00|0.00|1425.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41527684258|119977|PTSA0125829083703654460|PT|SA|9113001258|29/10/2022|3120.00|0.00|0.00|0.00|0.00|3120.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41527727151|120009|PTSA0126029091425560367|PT|SA|9113001260|29/10/2022|2746.00|0.00|0.00|0.00|0.00|2746.00
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)
