0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/08/2022|CDDE_1264|CDMADEPTEL|NA|0.00|OB20220825474361|25086.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25086.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|25086.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25086.00|0.00|0.00|0.00|0.00|25086.00|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|YHD41366857084|112870|PTSA0426823111453660685|PT|SA|9126404268|23/08/2022|1456.00|0.00|0.00|0.00|0.00|1456.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41367714364|112892|PTSA0427823170341327941|PT|SA|9126404278|23/08/2022|916.00|0.00|0.00|0.00|0.00|916.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41367400121|112925|PTSA0427623144346573617|PT|SA|9126404276|23/08/2022|588.00|0.00|0.00|0.00|0.00|588.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41367800040|112928|PTSA0427923174142949884|PT|SA|9126404279|23/08/2022|1318.00|0.00|0.00|0.00|0.00|1318.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41367836480|112933|PTSA0428123175838871779|PT|SA|9126404281|23/08/2022|4746.00|0.00|0.00|0.00|0.00|4746.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41367876609|112937|PTSA0428223181709348351|PT|SA|9126404282|23/08/2022|3988.00|0.00|0.00|0.00|0.00|3988.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41367906164|112941|PTSA0428323183057991514|PT|SA|9126404283|23/08/2022|3568.00|0.00|0.00|0.00|0.00|3568.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41367960569|112952|PTSA0428423185732647311|PT|SA|9126404284|23/08/2022|1594.00|0.00|0.00|0.00|0.00|1594.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41368081831|112954|PTSA0428523195713764197|PT|SA|9126404285|23/08/2022|2726.00|0.00|0.00|0.00|0.00|2726.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41366949314|112968|PTSA0427223114714270147|PT|SA|9126404272|23/08/2022|820.00|0.00|0.00|0.00|0.00|820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41366917351|112978|PTSA0427023113620677123|PT|SA|9126404270|23/08/2022|2084.00|0.00|0.00|0.00|0.00|2084.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41366951825|112982|PTSA0427323114817256697|PT|SA|9126404273|23/08/2022|1282.00|0.00|0.00|0.00|0.00|1282.00
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)
