0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/11/2022|CDDE_1220|CDMADEPTEL|NA|0.00|OB20221126463589|16602.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16602.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16602.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16602.00|0.00|0.00|0.00|0.00|16602.00|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|YHD41579456828|122768|PTSA0043424192554689713|PT|SA|9122000434|24/11/2022|3122.00|0.00|0.00|0.00|0.00|3122.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41579474474|122791|PTSA0043524193503015492|PT|SA|9122000435|24/11/2022|4072.00|0.00|0.00|0.00|0.00|4072.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41579392392|122824|PTSA0043224185304841551|PT|SA|9122000432|24/11/2022|3972.00|0.00|0.00|0.00|0.00|3972.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41579444090|122879|PTSA0043324191905886937|PT|SA|9122000433|24/11/2022|3560.00|0.00|0.00|0.00|0.00|3560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41579529821|122909|PTSA0043624200502180929|PT|SA|9122000436|24/11/2022|1876.00|0.00|0.00|0.00|0.00|1876.00
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)
