0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/10/2022|CDDE_1187|CDMADEPTEL|NA|0.00|OB20221021066875|19172.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19172.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|19172.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19172.00|0.00|0.00|0.00|0.00|19172.00|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|YHD41511837063|118742|PTSA0235019214110777315|PT|SA|9118702350|19/10/2022|1334.00|0.00|0.00|0.00|0.00|1334.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41511591707|118778|PTSA0234719192509416260|PT|SA|9118702347|19/10/2022|1230.00|0.00|0.00|0.00|0.00|1230.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41511622007|118785|PTSA0234919193950131446|PT|SA|9118702349|19/10/2022|1230.00|0.00|0.00|0.00|0.00|1230.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41511533895|118802|PTSA0234619185718750509|PT|SA|9118702346|19/10/2022|1005.00|0.00|0.00|0.00|0.00|1005.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41511605282|118832|PTSA0234819193103170529|PT|SA|9118702348|19/10/2022|5437.00|0.00|0.00|0.00|0.00|5437.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41511467289|118842|PTSA0234519182622738383|PT|SA|9118702345|19/10/2022|8936.00|0.00|0.00|0.00|0.00|8936.00
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)
