0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/08/2022|CDDE_1228|CDMADEPTEL|NA|0.00|OB20220823451785|49902.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|49902.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|49902.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|49902.00|0.00|0.00|0.00|0.00|49902.00|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|YHD41361039550|112674|PTSA0147820120802835968|PT|SA|9122801478|20/08/2022|15294.00|0.00|0.00|0.00|0.00|15294.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41360956300|112681|PTSA0147720113736259887|PT|SA|9122801477|20/08/2022|7490.00|0.00|0.00|0.00|0.00|7490.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41361322516|112682|PTSA0148020140200657772|PT|SA|9122801480|20/08/2022|5562.00|0.00|0.00|0.00|0.00|5562.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41361411186|112683|PTSA0148220144411795925|PT|SA|9122801482|20/08/2022|5624.00|0.00|0.00|0.00|0.00|5624.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41361370307|112762|PTSA0148120142435046646|PT|SA|9122801481|20/08/2022|2818.00|0.00|0.00|0.00|0.00|2818.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41361453407|112769|PTSA0148320150405276134|PT|SA|9122801483|20/08/2022|5624.00|0.00|0.00|0.00|0.00|5624.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41360925601|112770|PTSA0147620112601204699|PT|SA|9122801476|20/08/2022|7490.00|0.00|0.00|0.00|0.00|7490.00
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)
