0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/11/2022|CDDE_1114|CDMADEPTEL|NA|0.00|OB20221104205636|46780.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|46780.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|46780.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|46780.00|0.00|0.00|0.00|0.00|46780.00|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|YHD41536891810|120218|PTSA0186702172105904682|PT|SA|9111401867|02/11/2022|8390.00|0.00|0.00|0.00|0.00|8390.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41534385464|120227|PTSA0186001155052824541|PT|SA|9111401860|01/11/2022|2316.00|0.00|0.00|0.00|0.00|2316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41534510975|120261|PTSA0186101164131986501|PT|SA|9111401861|01/11/2022|3164.00|0.00|0.00|0.00|0.00|3164.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41536260464|120264|PTSA0186602125435004743|PT|SA|9111401866|02/11/2022|3268.00|0.00|0.00|0.00|0.00|3268.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41534546625|120281|PTSA0186201165529028648|PT|SA|9111401862|01/11/2022|12648.00|0.00|0.00|0.00|0.00|12648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41533676573|120302|PTSA0185501113512001725|PT|SA|9111401855|01/11/2022|496.00|0.00|0.00|0.00|0.00|496.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41533758772|120307|PTSA0185601120123093434|PT|SA|9111401856|01/11/2022|488.00|0.00|0.00|0.00|0.00|488.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41534666395|120366|PTSA0186301174006139318|PT|SA|9111401863|01/11/2022|696.00|0.00|0.00|0.00|0.00|696.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41535997799|120371|PTSA0186502112542977452|PT|SA|9111401865|02/11/2022|5384.00|0.00|0.00|0.00|0.00|5384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41534863069|120397|PTSA0186401185144149832|PT|SA|9111401864|01/11/2022|9930.00|0.00|0.00|0.00|0.00|9930.00
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)
