0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/10/2022|CDDE_1102|CDMADEPTEL|NA|0.00|OB20221003870027|17690.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17690.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17690.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17690.00|0.00|0.00|0.00|0.00|17690.00|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|RDDIRECT|YUR21439252373|117014|PTSA0908328115534542679|PT|SA|9110209083|28/09/2022|6422.00|0.00|0.00|0.00|0.00|6422.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|YUR21439464278|117016|PTSA0908828131320726379|PT|SA|9110209088|28/09/2022|1162.00|0.00|0.00|0.00|0.00|1162.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|YUR21440196842|117017|PTSA0910028183647296414|PT|SA|9110209100|28/09/2022|436.00|0.00|0.00|0.00|0.00|436.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|YUR21440104923|117020|PTSA0909928175250585382|PT|SA|9110209099|28/09/2022|4638.00|0.00|0.00|0.00|0.00|4638.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|YUR21439347151|117021|PTSA0908428123018306336|PT|SA|9110209084|28/09/2022|2948.00|0.00|0.00|0.00|0.00|2948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41443701396|117023|PTSA0910630141216668394|PT|SA|9110209106|30/09/2022|1768.00|0.00|0.00|0.00|0.00|1768.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41444238806|117045|PTSA0910730174422855944|PT|SA|9110209107|30/09/2022|316.00|0.00|0.00|0.00|0.00|316.00
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)
