0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/09/2022|CDDE_1199|CDMADEPTEL|NA|0.00|OB20220921762003|99148.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|99148.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|99148.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|99148.00|0.00|0.00|0.00|0.00|99148.00|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|YHD41421383200|115517|PTSA0152919164431123329|PT|SA|9119901529|19/09/2022|3720.00|0.00|0.00|0.00|0.00|3720.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41421364163|115525|PTSA0152819163709897106|PT|SA|9119901528|19/09/2022|14104.00|0.00|0.00|0.00|0.00|14104.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41421283835|115573|PTSA0152619160640001898|PT|SA|9119901526|19/09/2022|28766.00|0.00|0.00|0.00|0.00|28766.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41421540641|115604|PTSA0153219174545205561|PT|SA|9119901532|19/09/2022|37892.00|0.00|0.00|0.00|0.00|37892.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41421412457|115606|PTSA0153019165535243949|PT|SA|9119901530|19/09/2022|3944.00|0.00|0.00|0.00|0.00|3944.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41421313272|115608|PTSA0152719161800415643|PT|SA|9119901527|19/09/2022|6890.00|0.00|0.00|0.00|0.00|6890.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41421448058|115609|PTSA0153119170905398646|PT|SA|9119901531|19/09/2022|3832.00|0.00|0.00|0.00|0.00|3832.00
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)
