0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/08/2022|CDDE_1175|CDMADEPTEL|NA|0.00|OB20220822438685|18678.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18678.00|0.00|0.00|0.00|0.00|0.00|148.68|0.00|18678.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18678.00|0.00|0.00|0.00|0.00|18678.00|0.00|0.00|148.68|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|YSBI1354811761|112449|PTSA0069017121532091206|PT|SA|9117500690|17/08/2022|5454.00|0.00|0.00|9.44|0.00|5454.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|YHMP1355015474|112480|PTSA0069317133109657676|PT|SA|9117500693|17/08/2022|8824.00|0.00|0.00|93.53|0.00|8824.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|YHMP1355072580|112483|PTSA0069517135502888341|PT|SA|9117500695|17/08/2022|2532.00|0.00|0.00|26.83|0.00|2532.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YSBI1357668511|112535|PTSA0070018173636930193|PT|SA|9117500700|18/08/2022|260.00|0.00|0.00|9.44|0.00|260.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YSBI1357633576|112567|PTSA0069918172125078393|PT|SA|9117500699|18/08/2022|1608.00|0.00|0.00|9.44|0.00|1608.00
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)
