0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/10/2022|CDDE_1260|CDMADEPTEL|NA|0.00|OB20221005893286|81938.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|81938.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|81938.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|81938.00|0.00|0.00|0.00|0.00|81938.00|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|YHD41478465353|117183|PTSA0744303160018107108|PT|SA|9126007443|03/10/2022|10620.00|0.00|0.00|0.00|0.00|10620.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41478761298|117189|PTSA0744603180914770861|PT|SA|9126007446|03/10/2022|16122.00|0.00|0.00|0.00|0.00|16122.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41478492497|117210|PTSA0744403161014833601|PT|SA|9126007444|03/10/2022|10020.00|0.00|0.00|0.00|0.00|10020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41478522795|117218|PTSA0744503162451815087|PT|SA|9126007445|03/10/2022|7288.00|0.00|0.00|0.00|0.00|7288.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41478408229|117247|PTSA0744003153532500680|PT|SA|9126007440|03/10/2022|9564.00|0.00|0.00|0.00|0.00|9564.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41478440792|117248|PTSA0744103154950909662|PT|SA|9126007441|03/10/2022|12132.00|0.00|0.00|0.00|0.00|12132.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41478455804|117250|PTSA0744203155614776289|PT|SA|9126007442|03/10/2022|12132.00|0.00|0.00|0.00|0.00|12132.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41477774011|117261|PTSA0743903113749195900|PT|SA|9126007439|03/10/2022|4060.00|0.00|0.00|0.00|0.00|4060.00
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)
