0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/09/2022|CDDE_1102|CDMADEPTEL|NA|0.00|OB20220929840493|20918.00|13
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20918.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20918.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20918.00|0.00|0.00|0.00|0.00|20918.00|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|YHD41434995266|116513|PTSA0906626125419938584|PT|SA|9110209066|26/09/2022|918.00|0.00|0.00|0.00|0.00|918.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41434700794|116514|PTSA0906026111910248413|PT|SA|9110209060|26/09/2022|3038.00|0.00|0.00|0.00|0.00|3038.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41434891845|116515|PTSA0906426122038671936|PT|SA|9110209064|26/09/2022|3660.00|0.00|0.00|0.00|0.00|3660.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41435798377|116525|PTSA0907026180626725627|PT|SA|9110209070|26/09/2022|2112.00|0.00|0.00|0.00|0.00|2112.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41434885045|116528|PTSA0906326121824264054|PT|SA|9110209063|26/09/2022|902.00|0.00|0.00|0.00|0.00|902.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41434825574|116532|PTSA0906226115916646998|PT|SA|9110209062|26/09/2022|3784.00|0.00|0.00|0.00|0.00|3784.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41434742617|116533|PTSA0906126113233907580|PT|SA|9110209061|26/09/2022|1586.00|0.00|0.00|0.00|0.00|1586.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|YUR21433337697|116552|PTSA0905825140547428159|PT|SA|9110209058|25/09/2022|528.00|0.00|0.00|0.00|0.00|528.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41438106234|116564|PTSA0907627184437089526|PT|SA|9110209076|27/09/2022|950.00|0.00|0.00|0.00|0.00|950.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41438131296|116575|PTSA0907827185555968220|PT|SA|9110209078|27/09/2022|786.00|0.00|0.00|0.00|0.00|786.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41438084090|116593|PTSA0907527183527188509|PT|SA|9110209075|27/09/2022|1044.00|0.00|0.00|0.00|0.00|1044.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41437121832|116615|PTSA0907127120935143416|PT|SA|9110209071|27/09/2022|748.00|0.00|0.00|0.00|0.00|748.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41437219811|116635|PTSA0907227124158647764|PT|SA|9110209072|27/09/2022|862.00|0.00|0.00|0.00|0.00|862.00
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)
