0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/09/2022|CDVA_1110|CDMAVALTAX|NA|0.00|OB20220922774949|17668.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17668.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17668.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17668.00|0.00|0.00|0.00|0.00|17668.00|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|CDMAVALTAX|NA|NODALNEFT|DIRECT|YHD41425054501|7081|VLTOP220921122240076729|VLT|VLT-OP|0|21/09/2022|8640.00|0.00|0.00|0.00|0.00|8640.00
S|CDMAVALTAX|NA|NODALNEFT|DIRECT|YHD41425598174|7082|VLTOP220921041114252139|VLT|VLT-OP|0|21/09/2022|750.00|0.00|0.00|0.00|0.00|750.00
S|CDMAVALTAX|NA|NODALNEFT|DIRECT|YHD41425600902|7083|VLTOP220921041226909424|VLT|VLT-OP|0|21/09/2022|1528.00|0.00|0.00|0.00|0.00|1528.00
S|CDMAVALTAX|NA|NODALNEFT|DIRECT|YHD41425636006|7084|VLTOP220921042818730176|VLT|VLT-OP|0|21/09/2022|1010.00|0.00|0.00|0.00|0.00|1010.00
S|CDMAVALTAX|NA|NODALNEFT|DIRECT|YHD41425906726|7085|VLTOP220921062552868531|VLT|VLT-OP|0|21/09/2022|1438.00|0.00|0.00|0.00|0.00|1438.00
S|CDMAVALTAX|NA|NODALNEFT|DIRECT|YHD41425789909|7086|VLTOP220921053420048418|VLT|VLT-OP|0|21/09/2022|2994.00|0.00|0.00|0.00|0.00|2994.00
S|CDMAVALTAX|NA|NODALNEFT|DIRECT|YHD41425627819|7087|VLTOP220921042439291347|VLT|VLT-OP|0|21/09/2022|1308.00|0.00|0.00|0.00|0.00|1308.00
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)
