0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/08/2022|CDDE_1227|CDMADEPTEL|NA|0.00|OB20220827494555|58690.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|58690.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|58690.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|58690.00|0.00|0.00|0.00|0.00|58690.00|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|YHD41371786366|113135|PTSA0334325165441802462|PT|SA|9122703343|25/08/2022|4558.00|0.00|0.00|0.00|0.00|4558.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41371643956|113208|PTSA0334025155129473259|PT|SA|9122703340|25/08/2022|17894.00|0.00|0.00|0.00|0.00|17894.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41371712618|113234|PTSA0334125162204103432|PT|SA|9122703341|25/08/2022|3062.00|0.00|0.00|0.00|0.00|3062.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41371849734|113239|PTSA0334525172346172354|PT|SA|9122703345|25/08/2022|12896.00|0.00|0.00|0.00|0.00|12896.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41371803868|113242|PTSA0334425170243652412|PT|SA|9122703344|25/08/2022|4536.00|0.00|0.00|0.00|0.00|4536.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41371885544|113243|PTSA0334625174018125544|PT|SA|9122703346|25/08/2022|4388.00|0.00|0.00|0.00|0.00|4388.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41371750339|113259|PTSA0334225163840153162|PT|SA|9122703342|25/08/2022|11356.00|0.00|0.00|0.00|0.00|11356.00
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)
