0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/09/2022|CDDE_1192|CDMADEPTEL|NA|0.00|OB20220908603705|85848.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|85848.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|85848.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|85848.00|0.00|0.00|0.00|0.00|85848.00|0.00|0.00|28.32|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|YHD41394708566|114177|PTSA0066906135053132816|PT|SA|9119200669|06/09/2022|2436.00|0.00|0.00|0.00|0.00|2436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41394822129|114219|PTSA0067506143814561752|PT|SA|9119200675|06/09/2022|3148.00|0.00|0.00|0.00|0.00|3148.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41394740748|114229|PTSA0067206140406042331|PT|SA|9119200672|06/09/2022|2436.00|0.00|0.00|0.00|0.00|2436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41394726360|114231|PTSA0067106135800294300|PT|SA|9119200671|06/09/2022|2436.00|0.00|0.00|0.00|0.00|2436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41393445302|114239|PTSA0066705210914069549|PT|SA|9119200667|05/09/2022|47668.00|0.00|0.00|0.00|0.00|47668.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41394769296|114264|PTSA0067306141550677888|PT|SA|9119200673|06/09/2022|2436.00|0.00|0.00|0.00|0.00|2436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41394792000|114265|PTSA0067406142532825463|PT|SA|9119200674|06/09/2022|2436.00|0.00|0.00|0.00|0.00|2436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41394837750|114274|PTSA0067606144423695042|PT|SA|9119200676|06/09/2022|1940.00|0.00|0.00|0.00|0.00|1940.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41394721526|114339|PTSA0067006135606792814|PT|SA|9119200670|06/09/2022|4478.00|0.00|0.00|0.00|0.00|4478.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41395034082|114340|PTSA0067806160513455983|PT|SA|9119200678|06/09/2022|5482.00|0.00|0.00|0.00|0.00|5482.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41395017708|114390|PTSA0067706155843336388|PT|SA|9119200677|06/09/2022|3196.00|0.00|0.00|0.00|0.00|3196.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YSBI1389052456|114431|PTSA0065303154429383429|PT|SA|9119200653|03/09/2022|1556.00|0.00|0.00|9.44|0.00|1556.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YSBI1389041714|114432|PTSA0065203153910753770|PT|SA|9119200652|03/09/2022|1812.00|0.00|0.00|9.44|0.00|1812.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YSBI1389063152|114433|PTSA0065403154952746133|PT|SA|9119200654|03/09/2022|4388.00|0.00|0.00|9.44|0.00|4388.00
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)
