0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/10/2022|CDAD_1262|CDMAADVTTX|NA|0.00|OB20221019040888|45360.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|45360.00|0.00|0.00|0.00|0.00|0.00|33.04|0.00|45360.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|45360.00|0.00|0.00|0.00|0.00|45360.00|0.00|0.00|33.04|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|CDMAADVTTX|NA|NODALNEFT|DIRECT|YUBI1508346623|2414|ADOP221018111731165729|AD|AD-OP|N|18/10/2022|6480.00|0.00|0.00|4.72|0.00|6480.00
S|CDMAADVTTX|NA|NODALNEFT|DIRECT|YUBI1508371641|2415|ADOP221018112557420051|AD|AD-OP|N|18/10/2022|6480.00|0.00|0.00|4.72|0.00|6480.00
S|CDMAADVTTX|NA|NODALNEFT|DIRECT|YUBI1508439301|2416|ADOP221018114929407834|AD|AD-OP|N|18/10/2022|6480.00|0.00|0.00|4.72|0.00|6480.00
S|CDMAADVTTX|NA|NODALNEFT|DIRECT|YINB1508571601|2417|ADOP221018123402330372|AD|AD-OP|N|18/10/2022|6480.00|0.00|0.00|4.72|0.00|6480.00
S|CDMAADVTTX|NA|NODALNEFT|DIRECT|YINB1508614311|2418|ADOP221018124857909332|AD|AD-OP|N|18/10/2022|6480.00|0.00|0.00|4.72|0.00|6480.00
S|CDMAADVTTX|NA|NODALNEFT|DIRECT|YUBI1508465458|2421|ADOP221018115830695028|AD|AD-OP|N|18/10/2022|6480.00|0.00|0.00|4.72|0.00|6480.00
S|CDMAADVTTX|NA|NODALNEFT|DIRECT|YUBI1508532352|2422|ADOP221018122041711024|AD|AD-OP|N|18/10/2022|6480.00|0.00|0.00|4.72|0.00|6480.00
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)
