0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/11/2022|CDDE_1260|CDMADEPTEL|NA|0.00|OB20221129481015|40784.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|40784.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|40784.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|40784.00|0.00|0.00|0.00|0.00|40784.00|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|YHD41582264110|122981|PTSA0771226114327060809|PT|SA|9126007712|26/11/2022|1866.00|0.00|0.00|0.00|0.00|1866.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41580886811|123039|PTSA0770925152105711134|PT|SA|9126007709|25/11/2022|6398.00|0.00|0.00|0.00|0.00|6398.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41581034646|123041|PTSA0771125163119731962|PT|SA|9126007711|25/11/2022|5748.00|0.00|0.00|0.00|0.00|5748.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41581025063|123059|PTSA0771025162645026213|PT|SA|9126007710|25/11/2022|3294.00|0.00|0.00|0.00|0.00|3294.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41582323668|123071|PTSA0771426120939328818|PT|SA|9126007714|26/11/2022|4900.00|0.00|0.00|0.00|0.00|4900.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41582300137|123075|PTSA0771326115912114279|PT|SA|9126007713|26/11/2022|878.00|0.00|0.00|0.00|0.00|878.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41580817804|123087|PTSA0770825144830904227|PT|SA|9126007708|25/11/2022|13933.00|0.00|0.00|0.00|0.00|13933.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41582621236|123096|PTSA0771526143826527431|PT|SA|9126007715|26/11/2022|1805.00|0.00|0.00|0.00|0.00|1805.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41582636809|123125|PTSA0771626144743121767|PT|SA|9126007716|26/11/2022|1962.00|0.00|0.00|0.00|0.00|1962.00
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)
