0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/10/2022|CDDE_1112|CDMADEPTEL|NA|0.00|OB20221004880989|4609.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4609.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4609.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4609.00|0.00|0.00|0.00|0.00|4609.00|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|YHD41474764854|117064|PTSA0323101160435720944|PT|SA|9111203231|01/10/2022|426.00|0.00|0.00|0.00|0.00|426.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41474806241|117082|PTSA0323201162252872620|PT|SA|9111203232|01/10/2022|1510.00|0.00|0.00|0.00|0.00|1510.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41474829660|117085|PTSA0323301163322227083|PT|SA|9111203233|01/10/2022|1441.00|0.00|0.00|0.00|0.00|1441.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41474714279|117109|PTSA0322901154225293196|PT|SA|9111203229|01/10/2022|632.00|0.00|0.00|0.00|0.00|632.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41474746299|117113|PTSA0323001155624897690|PT|SA|9111203230|01/10/2022|600.00|0.00|0.00|0.00|0.00|600.00
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)
