0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/10/2022|CDDE_1106|CDMADEPTEL|NA|0.00|OB20221007917572|57330.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|57330.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|57330.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|57330.00|0.00|0.00|0.00|0.00|57330.00|0.00|0.00|9.44|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|YHD41480410546|117302|PTSA0825504160950793509|PT|SA|9110608255|04/10/2022|1554.00|0.00|0.00|0.00|0.00|1554.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41480443841|117317|PTSA0825604162636109207|PT|SA|9110608256|04/10/2022|2853.00|0.00|0.00|0.00|0.00|2853.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41482026820|117328|PTSA0825905145258915470|PT|SA|9110608259|05/10/2022|1275.00|0.00|0.00|0.00|0.00|1275.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41482096507|117331|PTSA0826205153257478608|PT|SA|9110608262|05/10/2022|11496.00|0.00|0.00|0.00|0.00|11496.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41482008681|117332|PTSA0825805144243723088|PT|SA|9110608258|05/10/2022|1056.00|0.00|0.00|0.00|0.00|1056.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41482044704|117335|PTSA0826005150318353005|PT|SA|9110608260|05/10/2022|4712.00|0.00|0.00|0.00|0.00|4712.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41481990635|117336|PTSA0825705143239841569|PT|SA|9110608257|05/10/2022|946.00|0.00|0.00|0.00|0.00|946.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41482151847|117338|PTSA0826305160451670240|PT|SA|9110608263|05/10/2022|1946.00|0.00|0.00|0.00|0.00|1946.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41482073367|117339|PTSA0826105151946418540|PT|SA|9110608261|05/10/2022|1688.00|0.00|0.00|0.00|0.00|1688.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YSBI1478757427|117345|PTSA0824303180710270609|PT|SA|9110608243|03/10/2022|142.00|0.00|0.00|9.44|0.00|142.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41479976873|117358|PTSA0825104124026199664|PT|SA|9110608251|04/10/2022|12058.00|0.00|0.00|0.00|0.00|12058.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41480190845|117365|PTSA0825404141847593045|PT|SA|9110608254|04/10/2022|9936.00|0.00|0.00|0.00|0.00|9936.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41480124736|117372|PTSA0825304134600233578|PT|SA|9110608253|04/10/2022|312.00|0.00|0.00|0.00|0.00|312.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41480097076|117382|PTSA0825204133240968610|PT|SA|9110608252|04/10/2022|7356.00|0.00|0.00|0.00|0.00|7356.00
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)
