0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/11/2022|CDDE_1106|CDMADEPTEL|NA|0.00|OB20221105218442|46633.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|46633.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|46633.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|46633.00|0.00|0.00|0.00|0.00|46633.00|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|YHD41539058562|120408|PTSA0873503173622385605|PT|SA|9110608735|03/11/2022|1026.00|0.00|0.00|0.00|0.00|1026.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41539335013|120415|PTSA0873703193732933509|PT|SA|9110608737|03/11/2022|2193.00|0.00|0.00|0.00|0.00|2193.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41539589780|120421|PTSA0873803215535457694|PT|SA|9110608738|03/11/2022|5904.00|0.00|0.00|0.00|0.00|5904.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41539604820|120422|PTSA0873903220528084388|PT|SA|9110608739|03/11/2022|5904.00|0.00|0.00|0.00|0.00|5904.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41537978582|120435|PTSA0873103100917934676|PT|SA|9110608731|03/11/2022|3810.00|0.00|0.00|0.00|0.00|3810.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41539192650|120452|PTSA0873603183407974841|PT|SA|9110608736|03/11/2022|16100.00|0.00|0.00|0.00|0.00|16100.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YSBI1538644442|120454|PTSA0873203142301838802|PT|SA|9110608732|03/11/2022|260.00|0.00|0.00|9.44|0.00|260.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41538963684|120475|PTSA0873403165535036486|PT|SA|9110608734|03/11/2022|10740.00|0.00|0.00|0.00|0.00|10740.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|YUR31535489264|120499|PTSA0872202050859656790|PT|SA|9110608722|02/11/2022|352.00|0.00|0.00|0.00|0.00|352.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41538728139|120552|PTSA0873303150219140232|PT|SA|9110608733|03/11/2022|344.00|0.00|0.00|0.00|0.00|344.00
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)
