0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/11/2022|CDDE_1197|CDMADEPTEL|NA|0.00|OB20221114321152|36262.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|36262.00|0.00|0.00|0.00|0.00|0.00|64.40|0.00|36262.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|36262.00|0.00|0.00|0.00|0.00|36262.00|0.00|0.00|64.40|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|YHD41554333975|121247|PTSA0514011135110359395|PT|SA|9119705140|11/11/2022|7642.00|0.00|0.00|0.00|0.00|7642.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41554822516|121378|PTSA0514311172203346654|PT|SA|9119705143|11/11/2022|10870.00|0.00|0.00|0.00|0.00|10870.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41554800072|121454|PTSA0514211171300311653|PT|SA|9119705142|11/11/2022|6214.00|0.00|0.00|0.00|0.00|6214.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1551217461|121457|PTSA0513809212325574752|PT|SA|9119705138|09/11/2022|5458.00|0.00|0.00|64.40|0.00|5458.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41552237028|121465|PTSA0513910131628086056|PT|SA|9119705139|10/11/2022|6078.00|0.00|0.00|0.00|0.00|6078.00
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)
