0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/12/2022|CDDE_1199|CDMADEPTEL|NA|0.00|OB20221215670587|71846.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|71846.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|71846.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|71846.00|0.00|0.00|0.00|0.00|71846.00|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|YHD41615310191|125096|PTSA0168913172139380129|PT|SA|9119901689|13/12/2022|12968.00|0.00|0.00|0.00|0.00|12968.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41615838239|125109|PTSA0169213213059610316|PT|SA|9119901692|13/12/2022|4316.00|0.00|0.00|0.00|0.00|4316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41615788830|125162|PTSA0169113210230569093|PT|SA|9119901691|13/12/2022|8816.00|0.00|0.00|0.00|0.00|8816.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41615394120|125195|PTSA0169013175629506424|PT|SA|9119901690|13/12/2022|6514.00|0.00|0.00|0.00|0.00|6514.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41615286347|125196|PTSA0168813171149695904|PT|SA|9119901688|13/12/2022|39232.00|0.00|0.00|0.00|0.00|39232.00
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)
