0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/11/2022|CDDE_1171|CDMADEPTEL|NA|0.00|OB20221129480849|14990.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14990.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14990.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14990.00|0.00|0.00|0.00|0.00|14990.00|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|YHD41582147606|122982|PTSA0082826105122531306|PT|SA|9117100828|26/11/2022|648.00|0.00|0.00|0.00|0.00|648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41580927158|123020|PTSA0082525154042510587|PT|SA|9117100825|25/11/2022|5992.00|0.00|0.00|0.00|0.00|5992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41582189773|123037|PTSA0082926111102927688|PT|SA|9117100829|26/11/2022|1612.00|0.00|0.00|0.00|0.00|1612.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41581045401|123045|PTSA0082625163616144675|PT|SA|9117100826|25/11/2022|1870.00|0.00|0.00|0.00|0.00|1870.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41581111914|123088|PTSA0082725170708893209|PT|SA|9117100827|25/11/2022|1508.00|0.00|0.00|0.00|0.00|1508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41580530686|123132|PTSA0082425123658720231|PT|SA|9117100824|25/11/2022|3360.00|0.00|0.00|0.00|0.00|3360.00
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)
