0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/11/2022|CDDE_1264|CDMADEPTEL|NA|0.00|OB20221125454967|30480.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|30480.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|30480.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|30480.00|0.00|0.00|0.00|0.00|30480.00|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|YHD41576920058|122647|PTSA0561123152301508412|PT|SA|9126405611|23/11/2022|1550.00|0.00|0.00|0.00|0.00|1550.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41577274480|122648|PTSA0562023175636694622|PT|SA|9126405620|23/11/2022|5758.00|0.00|0.00|0.00|0.00|5758.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41577257450|122653|PTSA0561923174839463616|PT|SA|9126405619|23/11/2022|2836.00|0.00|0.00|0.00|0.00|2836.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41577596760|122658|PTSA0562423203826037209|PT|SA|9126405624|23/11/2022|1154.00|0.00|0.00|0.00|0.00|1154.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41576018349|122661|PTSA0560523084834308161|PT|SA|9126405605|23/11/2022|2048.00|0.00|0.00|0.00|0.00|2048.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41576037164|122663|PTSA0560723090353625147|PT|SA|9126405607|23/11/2022|1278.00|0.00|0.00|0.00|0.00|1278.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41576984245|122684|PTSA0561423154945086365|PT|SA|9126405614|23/11/2022|2260.00|0.00|0.00|0.00|0.00|2260.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41577055697|122695|PTSA0561523162025646780|PT|SA|9126405615|23/11/2022|2950.00|0.00|0.00|0.00|0.00|2950.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41577141135|122702|PTSA0561723165649010294|PT|SA|9126405617|23/11/2022|1154.00|0.00|0.00|0.00|0.00|1154.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41577215338|122706|PTSA0561823172931062408|PT|SA|9126405618|23/11/2022|1154.00|0.00|0.00|0.00|0.00|1154.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41577522476|122711|PTSA0562123195712946542|PT|SA|9126405621|23/11/2022|1706.00|0.00|0.00|0.00|0.00|1706.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41577575178|122718|PTSA0562323202617703784|PT|SA|9126405623|23/11/2022|1374.00|0.00|0.00|0.00|0.00|1374.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41577549114|122719|PTSA0562223201146657358|PT|SA|9126405622|23/11/2022|1428.00|0.00|0.00|0.00|0.00|1428.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41576026597|122721|PTSA0560623085520357387|PT|SA|9126405606|23/11/2022|2088.00|0.00|0.00|0.00|0.00|2088.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41576007903|122723|PTSA0560423083846669998|PT|SA|9126405604|23/11/2022|1154.00|0.00|0.00|0.00|0.00|1154.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41576955502|122751|PTSA0561323153825933763|PT|SA|9126405613|23/11/2022|588.00|0.00|0.00|0.00|0.00|588.00
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)
