0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/09/2022|CDDE_1114|CDMADEPTEL|NA|0.00|OB20220920747846|36302.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|36302.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|36302.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|36302.00|0.00|0.00|0.00|0.00|36302.00|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|YHD41418238239|115186|PTSA0167517191922832123|PT|SA|9111401675|17/09/2022|700.00|0.00|0.00|0.00|0.00|700.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41419371020|115198|PTSA0168018163701860088|PT|SA|9111401680|18/09/2022|886.00|0.00|0.00|0.00|0.00|886.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41419391612|115201|PTSA0168218165312264297|PT|SA|9111401682|18/09/2022|700.00|0.00|0.00|0.00|0.00|700.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41417746330|115236|PTSA0167317145509559201|PT|SA|9111401673|17/09/2022|3660.00|0.00|0.00|0.00|0.00|3660.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41417772584|115241|PTSA0167417150858542849|PT|SA|9111401674|17/09/2022|26380.00|0.00|0.00|0.00|0.00|26380.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41418247335|115349|PTSA0167617192501655444|PT|SA|9111401676|17/09/2022|678.00|0.00|0.00|0.00|0.00|678.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41419353470|115383|PTSA0167818162316344884|PT|SA|9111401678|18/09/2022|700.00|0.00|0.00|0.00|0.00|700.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41419362576|115427|PTSA0167918163040868657|PT|SA|9111401679|18/09/2022|828.00|0.00|0.00|0.00|0.00|828.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41419343447|115485|PTSA0167718161458998653|PT|SA|9111401677|18/09/2022|850.00|0.00|0.00|0.00|0.00|850.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41419378904|115487|PTSA0168118164321771373|PT|SA|9111401681|18/09/2022|920.00|0.00|0.00|0.00|0.00|920.00
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)
