0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/09/2022|CDDE_1101|CDMADEPTEL|NA|0.00|OB20220921762005|11042.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11042.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|11042.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11042.00|0.00|0.00|0.00|0.00|11042.00|0.00|0.00|9.44|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|YHD41421365413|115526|PTSA0263319163745037737|PT|SA|9110102633|19/09/2022|1128.00|0.00|0.00|0.00|0.00|1128.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41420589456|115555|PTSA0263019120118061358|PT|SA|9110102630|19/09/2022|2770.00|0.00|0.00|0.00|0.00|2770.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41421290838|115615|PTSA0263219160932567736|PT|SA|9110102632|19/09/2022|2336.00|0.00|0.00|0.00|0.00|2336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YICI1421972459|115625|PTSA0263619210504255597|PT|SA|9110102636|19/09/2022|2666.00|0.00|0.00|9.44|0.00|2666.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41420692542|115644|PTSA0263119123259755802|PT|SA|9110102631|19/09/2022|2142.00|0.00|0.00|0.00|0.00|2142.00
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)
