0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/06/2022|CDDE_1044|CDMADEPTEL|NA|0.00|OB20220627874392|19090.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19090.00|0.00|0.00|0.00|0.00|0.00|20.04|0.00|19090.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19090.00|0.00|0.00|0.00|0.00|19090.00|0.00|0.00|20.04|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|MDDIRECT|WHMP1230251724|106431|PTSA0156322144340700722|PT|SA|9104401563|22/06/2022|424.00|0.00|0.00|3.81|0.00|424.00
S|CDMADEPTEL|NA|NODALNEFT|MDDIRECT|WHMP1230232261|106432|PTSA0156222143547864657|PT|SA|9104401562|22/06/2022|1804.00|0.00|0.00|16.23|0.00|1804.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41232532636|106492|PTSA0156623150110700606|PT|SA|9104401566|23/06/2022|1206.00|0.00|0.00|0.00|0.00|1206.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41232761745|106500|PTSA0157023163826123082|PT|SA|9104401570|23/06/2022|1188.00|0.00|0.00|0.00|0.00|1188.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41232483688|106503|PTSA0156423144016926257|PT|SA|9104401564|23/06/2022|1232.00|0.00|0.00|0.00|0.00|1232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41232552717|106504|PTSA0156723150944417555|PT|SA|9104401567|23/06/2022|1206.00|0.00|0.00|0.00|0.00|1206.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41232706332|106515|PTSA0156923161439281304|PT|SA|9104401569|23/06/2022|4020.00|0.00|0.00|0.00|0.00|4020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41232511709|106517|PTSA0156523145205553502|PT|SA|9104401565|23/06/2022|1182.00|0.00|0.00|0.00|0.00|1182.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41232797343|106519|PTSA0157123165300118781|PT|SA|9104401571|23/06/2022|5622.00|0.00|0.00|0.00|0.00|5622.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41232574349|106522|PTSA0156823151842896499|PT|SA|9104401568|23/06/2022|1206.00|0.00|0.00|0.00|0.00|1206.00
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)
