0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/07/2022|CDDE_1104|CDMADEPTEL|NA|0.00|OB20220712020577|5705.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5705.00|0.00|0.00|0.00|0.00|0.00|1.75|0.00|5705.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5705.00|0.00|0.00|0.00|0.00|5705.00|0.00|0.00|1.75|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|WHD41265000782|107958|PTSA0304308141615312474|PT|SA|9110403043|08/07/2022|1128.00|0.00|0.00|0.00|0.00|1128.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41265108726|107987|PTSA0304508150240600220|PT|SA|9110403045|08/07/2022|380.00|0.00|0.00|0.00|0.00|380.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41265592954|108007|PTSA0304708183016263381|PT|SA|9110403047|08/07/2022|400.00|0.00|0.00|0.00|0.00|400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41265796684|108011|PTSA0304908200112791481|PT|SA|9110403049|08/07/2022|436.00|0.00|0.00|0.00|0.00|436.00
S|CDMADEPTEL|NA|NODALNEFT|MDDIRECT|WHMP1263409506|108013|PTSA0303807185808660501|PT|SA|9110403038|07/07/2022|195.00|0.00|0.00|1.75|0.00|195.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41263468350|108062|PTSA0303907192331394033|PT|SA|9110403039|07/07/2022|1480.00|0.00|0.00|0.00|0.00|1480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41263596930|108087|PTSA0304007201839204239|PT|SA|9110403040|07/07/2022|1234.00|0.00|0.00|0.00|0.00|1234.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41265071521|108144|PTSA0304408144709336813|PT|SA|9110403044|08/07/2022|236.00|0.00|0.00|0.00|0.00|236.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41265479515|108156|PTSA0304608174118396276|PT|SA|9110403046|08/07/2022|216.00|0.00|0.00|0.00|0.00|216.00
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)
