0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/09/2022|CDDE_1219|CDMADEPTEL|NA|0.00|OB20220929840465|26758.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26758.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|26758.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26758.00|0.00|0.00|0.00|0.00|26758.00|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|YHD41437953963|116521|PTSA0171727173918384618|PT|SA|9121901717|27/09/2022|4768.00|0.00|0.00|0.00|0.00|4768.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41436052795|116543|PTSA0170926200123703264|PT|SA|9121901709|26/09/2022|762.00|0.00|0.00|0.00|0.00|762.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41436038918|116569|PTSA0170826195453312972|PT|SA|9121901708|26/09/2022|754.00|0.00|0.00|0.00|0.00|754.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41436011198|116580|PTSA0170626194204788577|PT|SA|9121901706|26/09/2022|136.00|0.00|0.00|0.00|0.00|136.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41435970566|116582|PTSA0170426192323057997|PT|SA|9121901704|26/09/2022|1282.00|0.00|0.00|0.00|0.00|1282.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41436026937|116588|PTSA0170726194925389215|PT|SA|9121901707|26/09/2022|822.00|0.00|0.00|0.00|0.00|822.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41435991591|116589|PTSA0170526193258097993|PT|SA|9121901705|26/09/2022|498.00|0.00|0.00|0.00|0.00|498.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41437008161|116592|PTSA0171227113112789490|PT|SA|9121901712|27/09/2022|5688.00|0.00|0.00|0.00|0.00|5688.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41437126351|116624|PTSA0171327121120315494|PT|SA|9121901713|27/09/2022|2112.00|0.00|0.00|0.00|0.00|2112.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41437215662|116626|PTSA0171627124034631984|PT|SA|9121901716|27/09/2022|1576.00|0.00|0.00|0.00|0.00|1576.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41436989878|116634|PTSA0171127112506413169|PT|SA|9121901711|27/09/2022|3598.00|0.00|0.00|0.00|0.00|3598.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41438014971|116647|PTSA0171827180522245493|PT|SA|9121901718|27/09/2022|4762.00|0.00|0.00|0.00|0.00|4762.00
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)
