0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/11/2022|CDDE_1260|CDMADEPTEL|NA|0.00|OB20221111296955|20545.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20545.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20545.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20545.00|0.00|0.00|0.00|0.00|20545.00|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|YHD41549832067|121154|PTSA0766909113600684459|PT|SA|9126007669|09/11/2022|2132.00|0.00|0.00|0.00|0.00|2132.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41550340785|121161|PTSA0767309145429928329|PT|SA|9126007673|09/11/2022|1883.00|0.00|0.00|0.00|0.00|1883.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41549864988|121164|PTSA0767009114712517522|PT|SA|9126007670|09/11/2022|1862.00|0.00|0.00|0.00|0.00|1862.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41550327917|121184|PTSA0767209144808778666|PT|SA|9126007672|09/11/2022|5140.00|0.00|0.00|0.00|0.00|5140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41549981177|121200|PTSA0767109122815727203|PT|SA|9126007671|09/11/2022|9528.00|0.00|0.00|0.00|0.00|9528.00
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)
