0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/10/2022|CDDE_1094|CDMADEPTEL|NA|0.00|OB20221004880972|7528.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7528.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7528.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7528.00|0.00|0.00|0.00|0.00|7528.00|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|YHD41475017039|117063|PTSA0469501175545801499|PT|SA|9109404695|01/10/2022|322.00|0.00|0.00|0.00|0.00|322.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41474877492|117065|PTSA0469301165423250654|PT|SA|9109404693|01/10/2022|1918.00|0.00|0.00|0.00|0.00|1918.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41474866649|117075|PTSA0469201164913589870|PT|SA|9109404692|01/10/2022|1918.00|0.00|0.00|0.00|0.00|1918.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41475027480|117077|PTSA0469601180037973861|PT|SA|9109404696|01/10/2022|760.00|0.00|0.00|0.00|0.00|760.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41475038905|117089|PTSA0469701180543693266|PT|SA|9109404697|01/10/2022|350.00|0.00|0.00|0.00|0.00|350.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41475075875|117091|PTSA0469901182313721039|PT|SA|9109404699|01/10/2022|786.00|0.00|0.00|0.00|0.00|786.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41475047852|117099|PTSA0469801181005867448|PT|SA|9109404698|01/10/2022|1474.00|0.00|0.00|0.00|0.00|1474.00
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)
