0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/12/2022|CDDE_1108|CDMADEPTEL|NA|0.00|OB20221206555510|1534.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|1534.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|1534.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|1534.00|0.00|0.00|0.00|0.00|1534.00|0.00|0.00|18.88|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|YHD41597463424|123598|PTSA0392104121921319428|PT|SA|9110803921|04/12/2022|270.00|0.00|0.00|0.00|0.00|270.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YSBI1596160911|123823|PTSA0391403145734108965|PT|SA|9110803914|03/12/2022|208.00|0.00|0.00|9.44|0.00|208.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YSBI1596178668|123889|PTSA0391503150655490417|PT|SA|9110803915|03/12/2022|208.00|0.00|0.00|9.44|0.00|208.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41597442910|123916|PTSA0392004120736177783|PT|SA|9110803920|04/12/2022|332.00|0.00|0.00|0.00|0.00|332.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41594546139|123924|PTSA0391302165437880932|PT|SA|9110803913|02/12/2022|516.00|0.00|0.00|0.00|0.00|516.00
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)
