0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/06/2022|CDDE_1102|CDMADEPTEL|NA|0.00|OB20220604656898|32730.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32730.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|32730.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32730.00|0.00|0.00|0.00|0.00|32730.00|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|WHD41184340443|104285|PTSA0781401164533336540|PT|SA|9110207814|01/06/2022|1678.00|0.00|0.00|0.00|0.00|1678.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41184675118|104302|PTSA0781601190318091889|PT|SA|9110207816|01/06/2022|848.00|0.00|0.00|0.00|0.00|848.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41184692161|104305|PTSA0781701191100518403|PT|SA|9110207817|01/06/2022|848.00|0.00|0.00|0.00|0.00|848.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41184878258|104314|PTSA0781801202526099712|PT|SA|9110207818|01/06/2022|2164.00|0.00|0.00|0.00|0.00|2164.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41185000447|104318|PTSA0782101211919135401|PT|SA|9110207821|01/06/2022|2434.00|0.00|0.00|0.00|0.00|2434.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|WUR21182148566|104319|PTSA0780231184721221622|PT|SA|9110207802|31/05/2022|5056.00|0.00|0.00|0.00|0.00|5056.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|WUR21182066428|104323|PTSA0780131181610728723|PT|SA|9110207801|31/05/2022|2456.00|0.00|0.00|0.00|0.00|2456.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|WUR21181872414|104324|PTSA0779631170343457127|PT|SA|9110207796|31/05/2022|1710.00|0.00|0.00|0.00|0.00|1710.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|WUR21181670076|104325|PTSA0778931154556157912|PT|SA|9110207789|31/05/2022|4090.00|0.00|0.00|0.00|0.00|4090.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|WUR21181787314|104326|PTSA0779331163139026574|PT|SA|9110207793|31/05/2022|4424.00|0.00|0.00|0.00|0.00|4424.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|WUR21181839491|104333|PTSA0779531165125327788|PT|SA|9110207795|31/05/2022|1656.00|0.00|0.00|0.00|0.00|1656.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41183451671|104341|PTSA0780301111141640481|PT|SA|9110207803|01/06/2022|1672.00|0.00|0.00|0.00|0.00|1672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41183607252|104348|PTSA0780701120114708422|PT|SA|9110207807|01/06/2022|1506.00|0.00|0.00|0.00|0.00|1506.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41183550047|104351|PTSA0780501114321448376|PT|SA|9110207805|01/06/2022|2188.00|0.00|0.00|0.00|0.00|2188.00
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)
