0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/09/2022|CDDE_1264|CDMADEPTEL|NA|0.00|OB20220915689428|42141.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|42141.00|0.00|0.00|0.00|0.00|0.00|32.16|0.00|42141.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|42141.00|0.00|0.00|0.00|0.00|42141.00|0.00|0.00|32.16|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|YHMP1406081765|114963|PTSA0453512094458290798|PT|SA|9126404535|12/09/2022|2726.00|0.00|0.00|32.16|0.00|2726.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41405943517|115013|PTSA0453412081519751342|PT|SA|9126404534|12/09/2022|1428.00|0.00|0.00|0.00|0.00|1428.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41406749372|115021|PTSA0454112133331419105|PT|SA|9126404541|12/09/2022|3216.00|0.00|0.00|0.00|0.00|3216.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41406875722|115037|PTSA0454312142124744247|PT|SA|9126404543|12/09/2022|1502.00|0.00|0.00|0.00|0.00|1502.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41406982559|115044|PTSA0454512150325040153|PT|SA|9126404545|12/09/2022|2994.00|0.00|0.00|0.00|0.00|2994.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41406959313|115061|PTSA0454412145503882888|PT|SA|9126404544|12/09/2022|2726.00|0.00|0.00|0.00|0.00|2726.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41406428858|115064|PTSA0453812115017248780|PT|SA|9126404538|12/09/2022|778.00|0.00|0.00|0.00|0.00|778.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41407148047|115091|PTSA0454612160659448485|PT|SA|9126404546|12/09/2022|2048.00|0.00|0.00|0.00|0.00|2048.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41407200918|115093|PTSA0454712162653233970|PT|SA|9126404547|12/09/2022|1612.00|0.00|0.00|0.00|0.00|1612.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41407251860|115094|PTSA0454812164533909000|PT|SA|9126404548|12/09/2022|2188.00|0.00|0.00|0.00|0.00|2188.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41406636133|115103|PTSA0453912125441427950|PT|SA|9126404539|12/09/2022|3216.00|0.00|0.00|0.00|0.00|3216.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41406721851|115105|PTSA0454012132339863055|PT|SA|9126404540|12/09/2022|2048.00|0.00|0.00|0.00|0.00|2048.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41410280841|115108|PTSA0456013205105219487|PT|SA|9126404560|13/09/2022|6039.00|0.00|0.00|0.00|0.00|6039.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YIC41409541728|115127|PTSA0455813154234705223|PT|SA|9126404558|13/09/2022|3468.00|0.00|0.00|0.00|0.00|3468.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41407474937|115134|PTSA0455212180855008136|PT|SA|9126404552|12/09/2022|1812.00|0.00|0.00|0.00|0.00|1812.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YIC41408500468|115149|PTSA0455413092623032156|PT|SA|9126404554|13/09/2022|4340.00|0.00|0.00|0.00|0.00|4340.00
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)
