0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/10/2022|CDDE_1227|CDMADEPTEL|NA|0.00|OB20221001860348|91705.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|91705.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|91705.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|91705.00|0.00|0.00|0.00|0.00|91705.00|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|YHD41441990229|116879|PTSA0347429165445205819|PT|SA|9122703474|29/09/2022|14474.00|0.00|0.00|0.00|0.00|14474.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41441452965|116900|PTSA0346529130231035650|PT|SA|9122703465|29/09/2022|9710.00|0.00|0.00|0.00|0.00|9710.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41441312294|116910|PTSA0346329120943785436|PT|SA|9122703463|29/09/2022|7884.00|0.00|0.00|0.00|0.00|7884.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41441389793|116912|PTSA0346429124139856965|PT|SA|9122703464|29/09/2022|5266.00|0.00|0.00|0.00|0.00|5266.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41441662922|116943|PTSA0346729143136097908|PT|SA|9122703467|29/09/2022|10700.00|0.00|0.00|0.00|0.00|10700.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41441756668|116948|PTSA0346829151408579334|PT|SA|9122703468|29/09/2022|7014.00|0.00|0.00|0.00|0.00|7014.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41441793676|116949|PTSA0346929153034107962|PT|SA|9122703469|29/09/2022|3932.00|0.00|0.00|0.00|0.00|3932.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41441501718|116956|PTSA0346629132157570083|PT|SA|9122703466|29/09/2022|10635.00|0.00|0.00|0.00|0.00|10635.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41441933592|116958|PTSA0347129163201681039|PT|SA|9122703471|29/09/2022|19992.00|0.00|0.00|0.00|0.00|19992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41441962213|116962|PTSA0347329164328742390|PT|SA|9122703473|29/09/2022|2098.00|0.00|0.00|0.00|0.00|2098.00
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)
