0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/10/2022|CDDE_1231|CDMADEPTEL|NA|0.00|OB20221017024533|34556.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|34556.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|34556.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|34556.00|0.00|0.00|0.00|0.00|34556.00|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|YHD41501413314|118176|PTSA0130814160717941366|PT|SA|9123101308|14/10/2022|6216.00|0.00|0.00|0.00|0.00|6216.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41501469205|118178|PTSA0131014163237198349|PT|SA|9123101310|14/10/2022|5844.00|0.00|0.00|0.00|0.00|5844.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41501438008|118181|PTSA0130914161841897712|PT|SA|9123101309|14/10/2022|5664.00|0.00|0.00|0.00|0.00|5664.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41501505260|118196|PTSA0131214164816993280|PT|SA|9123101312|14/10/2022|5632.00|0.00|0.00|0.00|0.00|5632.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41501479578|118213|PTSA0131114163712924061|PT|SA|9123101311|14/10/2022|11200.00|0.00|0.00|0.00|0.00|11200.00
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)
