0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/09/2022|CDDE_1197|CDMADEPTEL|NA|0.00|OB20220912646458|58548.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|58548.00|0.00|0.00|0.00|0.00|0.00|251.52|0.00|58548.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|58548.00|0.00|0.00|0.00|0.00|58548.00|0.00|0.00|251.52|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|YHD41399170225|114760|PTSA0485608142721040206|PT|SA|9119704856|08/09/2022|2348.00|0.00|0.00|0.00|0.00|2348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1396065610|114810|PTSA0485207070357338989|PT|SA|9119704852|07/09/2022|21316.00|0.00|0.00|251.52|0.00|21316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41398910802|114814|PTSA0485408124006793852|PT|SA|9119704854|08/09/2022|6214.00|0.00|0.00|0.00|0.00|6214.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41399144175|114842|PTSA0485508141533950862|PT|SA|9119704855|08/09/2022|11350.00|0.00|0.00|0.00|0.00|11350.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41399781970|114845|PTSA0485808185714213941|PT|SA|9119704858|08/09/2022|4026.00|0.00|0.00|0.00|0.00|4026.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41399292292|114852|PTSA0485708152233386806|PT|SA|9119704857|08/09/2022|9268.00|0.00|0.00|0.00|0.00|9268.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41399819834|114853|PTSA0485908191436644124|PT|SA|9119704859|08/09/2022|4026.00|0.00|0.00|0.00|0.00|4026.00
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)
