0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/08/2022|CDDE_1197|CDMADEPTEL|NA|0.00|OB20220831521903|51224.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|51224.00|0.00|0.00|0.00|0.00|0.00|63.67|0.00|51224.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|51224.00|0.00|0.00|0.00|0.00|51224.00|0.00|0.00|63.67|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|YHMP1375135857|113543|PTSA0481227125753497164|PT|SA|9119704812|27/08/2022|5396.00|0.00|0.00|63.67|0.00|5396.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41379036430|113588|PTSA0481629184444889997|PT|SA|9119704816|29/08/2022|5582.00|0.00|0.00|0.00|0.00|5582.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41379163993|113597|PTSA0481829195503280701|PT|SA|9119704818|29/08/2022|6214.00|0.00|0.00|0.00|0.00|6214.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41379092085|113609|PTSA0481729191851432358|PT|SA|9119704817|29/08/2022|17946.00|0.00|0.00|0.00|0.00|17946.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41378758694|113636|PTSA0481529164619983804|PT|SA|9119704815|29/08/2022|16086.00|0.00|0.00|0.00|0.00|16086.00
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)
