0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/11/2022|CDDE_1106|CDMADEPTEL|NA|0.00|OB20221124444216|5938.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5938.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5938.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5938.00|0.00|0.00|0.00|0.00|5938.00|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|YHD41574134831|122515|PTSA0891322102226859697|PT|SA|9110608913|22/11/2022|1986.00|0.00|0.00|0.00|0.00|1986.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41575028165|122558|PTSA0891522163008704325|PT|SA|9110608915|22/11/2022|912.00|0.00|0.00|0.00|0.00|912.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41574803246|122603|PTSA0891422144923623306|PT|SA|9110608914|22/11/2022|912.00|0.00|0.00|0.00|0.00|912.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41575043355|122637|PTSA0891622163641661864|PT|SA|9110608916|22/11/2022|1216.00|0.00|0.00|0.00|0.00|1216.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41575054185|122638|PTSA0891722164128399668|PT|SA|9110608917|22/11/2022|912.00|0.00|0.00|0.00|0.00|912.00
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)
