0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/12/2022|CDDE_1104|CDMADEPTEL|NA|0.00|OB20221213645349|4303.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4303.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4303.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4303.00|0.00|0.00|0.00|0.00|4303.00|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|YHD41609144797|124833|PTSA0355310114827782869|PT|SA|9110403553|10/12/2022|316.00|0.00|0.00|0.00|0.00|316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41609943148|124835|PTSA0355410182216161986|PT|SA|9110403554|10/12/2022|378.00|0.00|0.00|0.00|0.00|378.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41610662302|124845|PTSA0355611104338459047|PT|SA|9110403556|11/12/2022|1173.00|0.00|0.00|0.00|0.00|1173.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41610066114|124873|PTSA0355510192826326202|PT|SA|9110403555|10/12/2022|204.00|0.00|0.00|0.00|0.00|204.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|YUR31608226397|124888|PTSA0354909185046329247|PT|SA|9110403549|09/12/2022|2232.00|0.00|0.00|0.00|0.00|2232.00
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)
