0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/09/2022|CDDE_1212|CDMADEPTEL|NA|0.00|OB20220927820212|22732.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22732.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22732.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22732.00|0.00|0.00|0.00|0.00|22732.00|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|YHD41429887185|116155|PTSA0051923161853290532|PT|SA|9121200519|23/09/2022|12374.00|0.00|0.00|0.00|0.00|12374.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41429068018|116160|PTSA0051723104459333953|PT|SA|9121200517|23/09/2022|2770.00|0.00|0.00|0.00|0.00|2770.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41432111985|116259|PTSA0052124180423331571|PT|SA|9121200521|24/09/2022|1934.00|0.00|0.00|0.00|0.00|1934.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41429094501|116393|PTSA0051823105542031746|PT|SA|9121200518|23/09/2022|5654.00|0.00|0.00|0.00|0.00|5654.00
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)
