0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/08/2022|CDDE_1227|CDMADEPTEL|NA|0.00|OB20220809293615|58822.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|58822.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|58822.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|58822.00|0.00|0.00|0.00|0.00|58822.00|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|YHD41334426653|111615|PTSA0330506160217979686|PT|SA|9122703305|06/08/2022|8282.00|0.00|0.00|0.00|0.00|8282.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41334462901|111617|PTSA0330606161937964415|PT|SA|9122703306|06/08/2022|11356.00|0.00|0.00|0.00|0.00|11356.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41334042792|111790|PTSA0330106130313154905|PT|SA|9122703301|06/08/2022|13284.00|0.00|0.00|0.00|0.00|13284.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41334259255|111822|PTSA0330206144057412729|PT|SA|9122703302|06/08/2022|18092.00|0.00|0.00|0.00|0.00|18092.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41334286791|111840|PTSA0330406145413643863|PT|SA|9122703304|06/08/2022|7808.00|0.00|0.00|0.00|0.00|7808.00
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)
