0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/10/2022|CDDE_1044|CDMADEPTEL|NA|0.00|OB20221028136564|2032.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2032.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2032.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2032.00|0.00|0.00|0.00|0.00|2032.00|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|YHD41523487253|119543|PTSA0196626194838048545|PT|SA|9104401966|26/10/2022|178.00|0.00|0.00|0.00|0.00|178.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41523504377|119545|PTSA0196926195945569132|PT|SA|9104401969|26/10/2022|112.00|0.00|0.00|0.00|0.00|112.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41523461949|119546|PTSA0196526193324961718|PT|SA|9104401965|26/10/2022|607.00|0.00|0.00|0.00|0.00|607.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41523499231|119551|PTSA0196826195621098646|PT|SA|9104401968|26/10/2022|110.00|0.00|0.00|0.00|0.00|110.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41523510442|119553|PTSA0197026200341337668|PT|SA|9104401970|26/10/2022|120.00|0.00|0.00|0.00|0.00|120.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41523516063|119555|PTSA0197126200713589231|PT|SA|9104401971|26/10/2022|142.00|0.00|0.00|0.00|0.00|142.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41523520788|119560|PTSA0197226201023919726|PT|SA|9104401972|26/10/2022|132.00|0.00|0.00|0.00|0.00|132.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41523492997|119561|PTSA0196726195224659894|PT|SA|9104401967|26/10/2022|96.00|0.00|0.00|0.00|0.00|96.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41523526920|119562|PTSA0197326201421062440|PT|SA|9104401973|26/10/2022|138.00|0.00|0.00|0.00|0.00|138.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41522755674|119565|PTSA0196326131337197249|PT|SA|9104401963|26/10/2022|314.00|0.00|0.00|0.00|0.00|314.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41522962255|119645|PTSA0196426150145150717|PT|SA|9104401964|26/10/2022|83.00|0.00|0.00|0.00|0.00|83.00
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)
