0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/11/2022|CDDE_1219|CDMADEPTEL|NA|0.00|OB20221110281937|13070.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13070.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13070.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13070.00|0.00|0.00|0.00|0.00|13070.00|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|YHD41548380780|121003|PTSA0287608151241256479|PT|SA|9121902876|08/11/2022|1586.00|0.00|0.00|0.00|0.00|1586.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41548065299|121025|PTSA0287308125524228192|PT|SA|9121902873|08/11/2022|2088.00|0.00|0.00|0.00|0.00|2088.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41548050369|121026|PTSA0287208125001564066|PT|SA|9121902872|08/11/2022|1844.00|0.00|0.00|0.00|0.00|1844.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41548115946|121031|PTSA0287508131438404188|PT|SA|9121902875|08/11/2022|1940.00|0.00|0.00|0.00|0.00|1940.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41547818270|121084|PTSA0286908112808046664|PT|SA|9121902869|08/11/2022|1680.00|0.00|0.00|0.00|0.00|1680.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41548032580|121099|PTSA0287108124341430827|PT|SA|9121902871|08/11/2022|1784.00|0.00|0.00|0.00|0.00|1784.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41548016325|121100|PTSA0287008123741165787|PT|SA|9121902870|08/11/2022|2148.00|0.00|0.00|0.00|0.00|2148.00
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)
