0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/08/2022|CDDE_1106|CDMADEPTEL|NA|0.00|OB20220818398567|39620.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|39620.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|39620.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|39620.00|0.00|0.00|0.00|0.00|39620.00|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|YHD41353787119|112238|PTSA0793516200012237313|PT|SA|9110607935|16/08/2022|4448.00|0.00|0.00|0.00|0.00|4448.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41353762301|112243|PTSA0793416194920656474|PT|SA|9110607934|16/08/2022|8720.00|0.00|0.00|0.00|0.00|8720.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41353919428|112250|PTSA0793616210443653966|PT|SA|9110607936|16/08/2022|4584.00|0.00|0.00|0.00|0.00|4584.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41352224126|112260|PTSA0792816094350514213|PT|SA|9110607928|16/08/2022|816.00|0.00|0.00|0.00|0.00|816.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41353113553|112275|PTSA0793216151716588694|PT|SA|9110607932|16/08/2022|7944.00|0.00|0.00|0.00|0.00|7944.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41353198483|112300|PTSA0793316155322236498|PT|SA|9110607933|16/08/2022|3116.00|0.00|0.00|0.00|0.00|3116.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41352927600|112308|PTSA0793016135831483588|PT|SA|9110607930|16/08/2022|832.00|0.00|0.00|0.00|0.00|832.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41353083196|112323|PTSA0793116150359978357|PT|SA|9110607931|16/08/2022|4572.00|0.00|0.00|0.00|0.00|4572.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|YUR21351813258|112344|PTSA0792715212929099582|PT|SA|9110607927|15/08/2022|4588.00|0.00|0.00|0.00|0.00|4588.00
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)
