0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/08/2022|CDDE_1194|CDMADEPTEL|NA|0.00|OB20220812335369|61369.00|13
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|61369.00|0.00|0.00|0.00|0.00|0.00|111.91|0.00|61369.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|61369.00|0.00|0.00|0.00|0.00|61369.00|0.00|0.00|111.91|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|YHD41338622226|111849|PTSA0521008190000992974|PT|SA|9119405210|08/08/2022|5811.00|0.00|0.00|0.00|0.00|5811.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41339470740|111934|PTSA0521309101106671523|PT|SA|9119405213|09/08/2022|3788.00|0.00|0.00|0.00|0.00|3788.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41341111308|111945|PTSA0521609225725993859|PT|SA|9119405216|09/08/2022|2184.00|0.00|0.00|0.00|0.00|2184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41339767819|111947|PTSA0521409120025579909|PT|SA|9119405214|09/08/2022|2184.00|0.00|0.00|0.00|0.00|2184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41339030102|111961|PTSA0521108222501537907|PT|SA|9119405211|08/08/2022|6588.00|0.00|0.00|0.00|0.00|6588.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|YUR21336355302|111963|PTSA0520307181856437364|PT|SA|9119405203|07/08/2022|7016.00|0.00|0.00|0.00|0.00|7016.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|YUR21336385607|111964|PTSA0520407183646404418|PT|SA|9119405204|07/08/2022|5336.00|0.00|0.00|0.00|0.00|5336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41339803449|111968|PTSA0521509121319262586|PT|SA|9119405215|09/08/2022|2990.00|0.00|0.00|0.00|0.00|2990.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41342423616|112003|PTSA0522110155359406937|PT|SA|9119405221|10/08/2022|4020.00|0.00|0.00|0.00|0.00|4020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1339068650|112016|PTSA0521208225153576566|PT|SA|9119405212|08/08/2022|7884.00|0.00|0.00|93.03|0.00|7884.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YSBI1342298542|112019|PTSA0521810150238461504|PT|SA|9119405218|10/08/2022|3392.00|0.00|0.00|9.44|0.00|3392.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YSBI1342357450|112021|PTSA0521910152650844769|PT|SA|9119405219|10/08/2022|3392.00|0.00|0.00|9.44|0.00|3392.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41341985512|112064|PTSA0521710125909446437|PT|SA|9119405217|10/08/2022|6784.00|0.00|0.00|0.00|0.00|6784.00
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)
