0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/05/2022|CDDE_1106|CDMADEPTEL|NA|0.00|OB20220513111072|31106.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31106.00|0.00|0.00|0.00|0.00|0.00|41.83|0.00|31106.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31106.00|0.00|0.00|0.00|0.00|31106.00|0.00|0.00|41.83|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|WHMP1140049414|102149|PTSA0619211214738403139|PT|SA|9110606192|11/05/2022|1260.00|0.00|0.00|12.60|0.00|1260.00
S|CDMADEPTEL|NA|NODALNEFT|MDDIRECT|WHMP1139052075|102169|PTSA0618911142712726420|PT|SA|9110606189|11/05/2022|2758.00|0.00|0.00|29.23|0.00|2758.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41140014392|102187|PTSA0619011212727113872|PT|SA|9110606190|11/05/2022|868.00|0.00|0.00|0.00|0.00|868.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41138171527|102192|PTSA0618411092424459039|PT|SA|9110606184|11/05/2022|1408.00|0.00|0.00|0.00|0.00|1408.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41138053077|102193|PTSA0618211080602889709|PT|SA|9110606182|11/05/2022|4068.00|0.00|0.00|0.00|0.00|4068.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41138076917|102194|PTSA0618311082450299379|PT|SA|9110606183|11/05/2022|3164.00|0.00|0.00|0.00|0.00|3164.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41138274827|102202|PTSA0618511101132783473|PT|SA|9110606185|11/05/2022|760.00|0.00|0.00|0.00|0.00|760.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41140030579|102212|PTSA0619111213708865935|PT|SA|9110606191|11/05/2022|904.00|0.00|0.00|0.00|0.00|904.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41138576188|102217|PTSA0618811114912211316|PT|SA|9110606188|11/05/2022|15916.00|0.00|0.00|0.00|0.00|15916.00
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)
