0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/11/2022|CDDE_1260|CDMADEPTEL|NA|0.00|OB20221102184537|60216.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|60216.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|60216.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|60216.00|0.00|0.00|0.00|0.00|60216.00|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|YHD41532103838|120067|PTSA0761231164405027270|PT|SA|9126007612|31/10/2022|5640.00|0.00|0.00|0.00|0.00|5640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41532106815|120069|PTSA0761331164514607339|PT|SA|9126007613|31/10/2022|28164.00|0.00|0.00|0.00|0.00|28164.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41531980065|120070|PTSA0761031155613945711|PT|SA|9126007610|31/10/2022|4085.00|0.00|0.00|0.00|0.00|4085.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41532376118|120076|PTSA0761631182843733711|PT|SA|9126007616|31/10/2022|2488.00|0.00|0.00|0.00|0.00|2488.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41532194065|120082|PTSA0761531171753801901|PT|SA|9126007615|31/10/2022|3610.00|0.00|0.00|0.00|0.00|3610.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41531783202|120086|PTSA0760931143915655448|PT|SA|9126007609|31/10/2022|3796.00|0.00|0.00|0.00|0.00|3796.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41531496186|120098|PTSA0760831125259677614|PT|SA|9126007608|31/10/2022|4646.00|0.00|0.00|0.00|0.00|4646.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41531284978|120125|PTSA0760631114342135967|PT|SA|9126007606|31/10/2022|3809.00|0.00|0.00|0.00|0.00|3809.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41531356023|120162|PTSA0760731120650838053|PT|SA|9126007607|31/10/2022|3978.00|0.00|0.00|0.00|0.00|3978.00
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)
