0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/11/2022|CDDE_1197|CDMADEPTEL|NA|0.00|OB20221107234338|24770.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24770.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|24770.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24770.00|0.00|0.00|0.00|0.00|24770.00|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|YHD41541434274|120576|PTSA0512404200812234647|PT|SA|9119705124|04/11/2022|4026.00|0.00|0.00|0.00|0.00|4026.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41539808433|120580|PTSA0512104065258689357|PT|SA|9119705121|04/11/2022|6214.00|0.00|0.00|0.00|0.00|6214.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41540371645|120596|PTSA0512204121508287834|PT|SA|9119705122|04/11/2022|4026.00|0.00|0.00|0.00|0.00|4026.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41540486443|120615|PTSA0512304125647747449|PT|SA|9119705123|04/11/2022|6034.00|0.00|0.00|0.00|0.00|6034.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41541478589|120650|PTSA0512504203225974235|PT|SA|9119705125|04/11/2022|4470.00|0.00|0.00|0.00|0.00|4470.00
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)
