0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/10/2022|CDDE_1102|CDMADEPTEL|NA|0.00|OB20221022082824|16405.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16405.00|0.00|0.00|0.00|0.00|0.00|7.64|0.00|16405.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16405.00|0.00|0.00|0.00|0.00|16405.00|0.00|0.00|7.64|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|VDDIRECT|YHMP1510296146|118884|PTSA0926519103344082056|PT|SA|9110209265|19/10/2022|849.00|0.00|0.00|7.64|0.00|849.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|YUR21511010748|118900|PTSA0926919151000498820|PT|SA|9110209269|19/10/2022|1504.00|0.00|0.00|0.00|0.00|1504.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|YUR21511306892|118901|PTSA0927819171458011812|PT|SA|9110209278|19/10/2022|4570.00|0.00|0.00|0.00|0.00|4570.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41512954377|118903|PTSA0929020134639716409|PT|SA|9110209290|20/10/2022|304.00|0.00|0.00|0.00|0.00|304.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41512654385|118905|PTSA0928820120214769992|PT|SA|9110209288|20/10/2022|451.00|0.00|0.00|0.00|0.00|451.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|YUR21511103365|118908|PTSA0927319154936920866|PT|SA|9110209273|19/10/2022|2062.00|0.00|0.00|0.00|0.00|2062.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|YUR21511059000|118910|PTSA0927119153049034512|PT|SA|9110209271|19/10/2022|2062.00|0.00|0.00|0.00|0.00|2062.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|YUR21511039846|118911|PTSA0927019152237299624|PT|SA|9110209270|19/10/2022|2062.00|0.00|0.00|0.00|0.00|2062.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|YUR21511618140|118917|PTSA0928419193655239083|PT|SA|9110209284|19/10/2022|1918.00|0.00|0.00|0.00|0.00|1918.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41512422491|118931|PTSA0928520104211881365|PT|SA|9110209285|20/10/2022|220.00|0.00|0.00|0.00|0.00|220.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41512570397|118942|PTSA0928720113417489996|PT|SA|9110209287|20/10/2022|403.00|0.00|0.00|0.00|0.00|403.00
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)
