0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/10/2022|CDDE_1104|CDMADEPTEL|NA|0.00|OB20221026115380|9065.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9065.00|0.00|0.00|0.00|0.00|0.00|10.29|0.00|9065.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9065.00|0.00|0.00|0.00|0.00|9065.00|0.00|0.00|10.29|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|YHD41518869072|119236|PTSA0336323181219538810|PT|SA|9110403363|23/10/2022|5813.00|0.00|0.00|0.00|0.00|5813.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41517475829|119263|PTSA0336222175126115157|PT|SA|9110403362|22/10/2022|988.00|0.00|0.00|0.00|0.00|988.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|YHMP1514568947|119295|PTSA0335721105617433996|PT|SA|9110403357|21/10/2022|1144.00|0.00|0.00|10.29|0.00|1144.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41516798311|119307|PTSA0335922121604399593|PT|SA|9110403359|22/10/2022|644.00|0.00|0.00|0.00|0.00|644.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41516547444|119334|PTSA0335822103145191139|PT|SA|9110403358|22/10/2022|142.00|0.00|0.00|0.00|0.00|142.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41517243120|119339|PTSA0336022154420814762|PT|SA|9110403360|22/10/2022|128.00|0.00|0.00|0.00|0.00|128.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41517282929|119343|PTSA0336122160526799640|PT|SA|9110403361|22/10/2022|206.00|0.00|0.00|0.00|0.00|206.00
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)
