0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/11/2022|CDDE_1189|CDMADEPTEL|NA|0.00|OB20221101172295|28777.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28777.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|28777.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28777.00|0.00|0.00|0.00|0.00|28777.00|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|YHD41528126647|119800|PTSA0135629121718278740|PT|SA|9118901356|29/10/2022|766.00|0.00|0.00|0.00|0.00|766.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41527076068|119819|PTSA0135128183850781401|PT|SA|9118901351|28/10/2022|11202.00|0.00|0.00|0.00|0.00|11202.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41528008084|119889|PTSA0135529113258478890|PT|SA|9118901355|29/10/2022|1182.00|0.00|0.00|0.00|0.00|1182.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41527220284|119929|PTSA0135228195204736964|PT|SA|9118901352|28/10/2022|13822.00|0.00|0.00|0.00|0.00|13822.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41528795284|119953|PTSA0135729173126783762|PT|SA|9118901357|29/10/2022|1805.00|0.00|0.00|0.00|0.00|1805.00
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)
