0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/08/2022|CDDE_1114|CDMADEPTEL|NA|0.00|OB20220825474349|26200.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26200.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|26200.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26200.00|0.00|0.00|0.00|0.00|26200.00|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|YHD41367602796|112910|PTSA0159923161419955873|PT|SA|9111401599|23/08/2022|6612.00|0.00|0.00|0.00|0.00|6612.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41367716798|112924|PTSA0160023170440249953|PT|SA|9111401600|23/08/2022|2744.00|0.00|0.00|0.00|0.00|2744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41367783021|112929|PTSA0160123173357054162|PT|SA|9111401601|23/08/2022|6636.00|0.00|0.00|0.00|0.00|6636.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41367913226|112948|PTSA0160223183424575156|PT|SA|9111401602|23/08/2022|10208.00|0.00|0.00|0.00|0.00|10208.00
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)
