0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/10/2022|CDDE_1102|CDMADEPTEL|NA|0.00|OB20221014003301|11196.00|21
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11196.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11196.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11196.00|0.00|0.00|0.00|0.00|11196.00|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|YHD41496650971|117687|PTSA0919112131150378845|PT|SA|9110209191|12/10/2022|138.00|0.00|0.00|0.00|0.00|138.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41494290402|117700|PTSA0917511131010063238|PT|SA|9110209175|11/10/2022|468.00|0.00|0.00|0.00|0.00|468.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41494264910|117702|PTSA0917411130144308613|PT|SA|9110209174|11/10/2022|468.00|0.00|0.00|0.00|0.00|468.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41496559929|117723|PTSA0919012124122351196|PT|SA|9110209190|12/10/2022|366.00|0.00|0.00|0.00|0.00|366.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41494607931|117751|PTSA0917711150720810897|PT|SA|9110209177|11/10/2022|469.00|0.00|0.00|0.00|0.00|469.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41496694469|117759|PTSA0919312132728602943|PT|SA|9110209193|12/10/2022|164.00|0.00|0.00|0.00|0.00|164.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41494816276|117775|PTSA0917811162834634218|PT|SA|9110209178|11/10/2022|260.00|0.00|0.00|0.00|0.00|260.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41497253888|117793|PTSA0919712170608653961|PT|SA|9110209197|12/10/2022|516.00|0.00|0.00|0.00|0.00|516.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41497223441|117803|PTSA0919612165359168034|PT|SA|9110209196|12/10/2022|557.00|0.00|0.00|0.00|0.00|557.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41497890538|117813|PTSA0920012214829503855|PT|SA|9110209200|12/10/2022|1143.00|0.00|0.00|0.00|0.00|1143.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41494849884|117854|PTSA0917911164113826607|PT|SA|9110209179|11/10/2022|268.00|0.00|0.00|0.00|0.00|268.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41493970727|117867|PTSA0917211112843381261|PT|SA|9110209172|11/10/2022|2251.00|0.00|0.00|0.00|0.00|2251.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41494947995|117870|PTSA0918111171802358414|PT|SA|9110209181|11/10/2022|270.00|0.00|0.00|0.00|0.00|270.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41494922488|117894|PTSA0918011170831213512|PT|SA|9110209180|11/10/2022|264.00|0.00|0.00|0.00|0.00|264.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41494961116|117928|PTSA0918211172301015523|PT|SA|9110209182|11/10/2022|388.00|0.00|0.00|0.00|0.00|388.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41496551695|117943|PTSA0918912123839599832|PT|SA|9110209189|12/10/2022|758.00|0.00|0.00|0.00|0.00|758.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41494199744|117954|PTSA0917311124107316150|PT|SA|9110209173|11/10/2022|1056.00|0.00|0.00|0.00|0.00|1056.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41496669064|117968|PTSA0919212131816885273|PT|SA|9110209192|12/10/2022|138.00|0.00|0.00|0.00|0.00|138.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|YUR21493960645|117973|PTSA0917111112729160662|PT|SA|9110209171|11/10/2022|396.00|0.00|0.00|0.00|0.00|396.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|YUR21494975517|117974|PTSA0918311172821568832|PT|SA|9110209183|11/10/2022|240.00|0.00|0.00|0.00|0.00|240.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|YUR21495205528|117976|PTSA0918411190029986890|PT|SA|9110209184|11/10/2022|618.00|0.00|0.00|0.00|0.00|618.00
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)
