0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/12/2022|CDDE_1260|CDMADEPTEL|NA|0.00|OB20221208583645|205527.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|205527.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|205527.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|205527.00|0.00|0.00|0.00|0.00|205527.00|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|YHD41601701545|124266|PTSA0778606153438944351|PT|SA|9126007786|06/12/2022|3080.00|0.00|0.00|0.00|0.00|3080.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41601676824|124269|PTSA0778406152341557083|PT|SA|9126007784|06/12/2022|5346.00|0.00|0.00|0.00|0.00|5346.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41601684797|124279|PTSA0778506152717297378|PT|SA|9126007785|06/12/2022|17120.00|0.00|0.00|0.00|0.00|17120.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41601191822|124286|PTSA0778206120843328802|PT|SA|9126007782|06/12/2022|8072.00|0.00|0.00|0.00|0.00|8072.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41601781528|124366|PTSA0778806160934487954|PT|SA|9126007788|06/12/2022|5828.00|0.00|0.00|0.00|0.00|5828.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41601123000|124388|PTSA0778106114458995514|PT|SA|9126007781|06/12/2022|25976.00|0.00|0.00|0.00|0.00|25976.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41601830575|124390|PTSA0778906163045260340|PT|SA|9126007789|06/12/2022|10344.00|0.00|0.00|0.00|0.00|10344.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41601370569|124401|PTSA0778306131337625311|PT|SA|9126007783|06/12/2022|57961.00|0.00|0.00|0.00|0.00|57961.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41601958566|124404|PTSA0779006172509588818|PT|SA|9126007790|06/12/2022|71800.00|0.00|0.00|0.00|0.00|71800.00
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)
