0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/09/2022|CDDE_1194|CDMADEPTEL|NA|0.00|OB20220922774844|28544.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28544.00|0.00|0.00|0.00|0.00|0.00|131.99|0.00|28544.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28544.00|0.00|0.00|0.00|0.00|28544.00|0.00|0.00|131.99|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|YHD41423895910|115702|PTSA0550920185935875005|PT|SA|9119405509|20/09/2022|3392.00|0.00|0.00|0.00|0.00|3392.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41423980238|115710|PTSA0551420193705665993|PT|SA|9119405514|20/09/2022|2676.00|0.00|0.00|0.00|0.00|2676.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41423303463|115724|PTSA0550220145300698173|PT|SA|9119405502|20/09/2022|1416.00|0.00|0.00|0.00|0.00|1416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41423250239|115798|PTSA0549920142952838790|PT|SA|9119405499|20/09/2022|8748.00|0.00|0.00|0.00|0.00|8748.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|YHMP1421186322|115811|PTSA0549119152831572174|PT|SA|9119405491|19/09/2022|5284.00|0.00|0.00|56.01|0.00|5284.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1420383404|115818|PTSA0548319105605818535|PT|SA|9119405483|19/09/2022|1880.00|0.00|0.00|18.80|0.00|1880.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|YHMP1420757542|115820|PTSA0548719125206401453|PT|SA|9119405487|19/09/2022|2964.00|0.00|0.00|31.41|0.00|2964.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1421141019|115822|PTSA0549019151103151977|PT|SA|9119405490|19/09/2022|2184.00|0.00|0.00|25.77|0.00|2184.00
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)
