0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/09/2022|CDDE_1244|CDMADEPTEL|NA|0.00|OB20220908603674|60211.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|60211.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|60211.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|60211.00|0.00|0.00|0.00|0.00|60211.00|0.00|0.00|9.44|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|YSBI1394528749|114193|PTSA0676606124349969327|PT|SA|9124406766|06/09/2022|12096.00|0.00|0.00|9.44|0.00|12096.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41393232930|114221|PTSA0675005193336883244|PT|SA|9124406750|05/09/2022|15621.00|0.00|0.00|0.00|0.00|15621.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41394863179|114271|PTSA0676806145505471262|PT|SA|9124406768|06/09/2022|4646.00|0.00|0.00|0.00|0.00|4646.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41392812021|114420|PTSA0674805164212681902|PT|SA|9124406748|05/09/2022|13924.00|0.00|0.00|0.00|0.00|13924.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41392828966|114439|PTSA0674905165036717963|PT|SA|9124406749|05/09/2022|13924.00|0.00|0.00|0.00|0.00|13924.00
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)
