0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/09/2022|CDDE_1112|CDMADEPTEL|NA|0.00|OB20220930850427|22814.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22814.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22814.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22814.00|0.00|0.00|0.00|0.00|22814.00|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|YHD41439412194|116715|PTSA0321228125119810558|PT|SA|9111203212|28/09/2022|3144.00|0.00|0.00|0.00|0.00|3144.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41438895348|116739|PTSA0320628091913683159|PT|SA|9111203206|28/09/2022|4044.00|0.00|0.00|0.00|0.00|4044.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41438919727|116740|PTSA0320728093458687902|PT|SA|9111203207|28/09/2022|1834.00|0.00|0.00|0.00|0.00|1834.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41438934069|116742|PTSA0320828094320676845|PT|SA|9111203208|28/09/2022|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41438971180|116745|PTSA0320928100305860898|PT|SA|9111203209|28/09/2022|2036.00|0.00|0.00|0.00|0.00|2036.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41439024531|116754|PTSA0321028102754295189|PT|SA|9111203210|28/09/2022|7774.00|0.00|0.00|0.00|0.00|7774.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41439090625|116782|PTSA0321128105529724443|PT|SA|9111203211|28/09/2022|3082.00|0.00|0.00|0.00|0.00|3082.00
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)
