0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/08/2022|CDDE_1040|CDMADEPTEL|NA|0.00|OB20220806267051|128084.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|128084.00|0.00|0.00|0.00|0.00|0.00|1447.52|0.00|128084.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|128084.00|0.00|0.00|0.00|0.00|128084.00|0.00|0.00|1447.52|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|WHD41318211906|111298|PTSA0085703184643727840|PT|SA|9104000857|03/08/2022|2064.00|0.00|0.00|0.00|0.00|2064.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41318126918|111342|PTSA0085603180530620525|PT|SA|9104000856|03/08/2022|744.00|0.00|0.00|0.00|0.00|744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHMP1318005676|111350|PTSA0085503170731762889|PT|SA|9104000855|03/08/2022|122672.00|0.00|0.00|1447.52|0.00|122672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41317789509|111398|PTSA0085303152741833483|PT|SA|9104000853|03/08/2022|1124.00|0.00|0.00|0.00|0.00|1124.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41330453091|111572|PTSA0086004171453601611|PT|SA|9104000860|04/08/2022|1480.00|0.00|0.00|0.00|0.00|1480.00
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)
