0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/09/2022|CDDE_1264|CDMADEPTEL|NA|0.00|OB20220930850435|20046.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20046.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20046.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20046.00|0.00|0.00|0.00|0.00|20046.00|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|YHD41439368093|116703|PTSA0476028123758720563|PT|SA|9126404760|28/09/2022|1812.00|0.00|0.00|0.00|0.00|1812.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41439375450|116718|PTSA0476128124044956753|PT|SA|9126404761|28/09/2022|1844.00|0.00|0.00|0.00|0.00|1844.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41440210351|116738|PTSA0476528184329907927|PT|SA|9126404765|28/09/2022|2048.00|0.00|0.00|0.00|0.00|2048.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41439041171|116751|PTSA0475528103510396898|PT|SA|9126404755|28/09/2022|840.00|0.00|0.00|0.00|0.00|840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41439020012|116753|PTSA0475428102559607459|PT|SA|9126404754|28/09/2022|4114.00|0.00|0.00|0.00|0.00|4114.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41440331043|116764|PTSA0476628194344870985|PT|SA|9126404766|28/09/2022|3400.00|0.00|0.00|0.00|0.00|3400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41439063206|116770|PTSA0475628104436968536|PT|SA|9126404756|28/09/2022|1024.00|0.00|0.00|0.00|0.00|1024.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41439170834|116776|PTSA0475928112611780610|PT|SA|9126404759|28/09/2022|840.00|0.00|0.00|0.00|0.00|840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41439742974|116787|PTSA0476328151219950553|PT|SA|9126404763|28/09/2022|820.00|0.00|0.00|0.00|0.00|820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41439156306|116790|PTSA0475828112047471408|PT|SA|9126404758|28/09/2022|840.00|0.00|0.00|0.00|0.00|840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41439767218|116794|PTSA0476428152327523047|PT|SA|9126404764|28/09/2022|1624.00|0.00|0.00|0.00|0.00|1624.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41439126104|116828|PTSA0475728110726132840|PT|SA|9126404757|28/09/2022|840.00|0.00|0.00|0.00|0.00|840.00
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)
