0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/05/2022|CDDE_1187|CDMADEPTEL|NA|0.00|OB20220510009250|54806.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|54806.00|0.00|0.00|0.00|0.00|0.00|43.72|0.00|54806.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|54806.00|0.00|0.00|0.00|0.00|54806.00|0.00|0.00|43.72|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|WHMP1130826248|101367|PTSA0191907183658308831|PT|SA|9118701919|07/05/2022|2344.00|0.00|0.00|24.84|0.00|2344.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41127116376|101400|PTSA0191306082709585139|PT|SA|9118701913|06/05/2022|392.00|0.00|0.00|0.00|0.00|392.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41130695373|101482|PTSA0191707173822351634|PT|SA|9118701917|07/05/2022|24420.00|0.00|0.00|0.00|0.00|24420.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41130350443|101494|PTSA0191507145821379744|PT|SA|9118701915|07/05/2022|4952.00|0.00|0.00|0.00|0.00|4952.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41130457113|101495|PTSA0191607154756679591|PT|SA|9118701916|07/05/2022|2608.00|0.00|0.00|0.00|0.00|2608.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41129114756|101580|PTSA0191406221207302789|PT|SA|9118701914|06/05/2022|3936.00|0.00|0.00|0.00|0.00|3936.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WICI1130879861|101611|PTSA0192007190403028005|PT|SA|9118701920|07/05/2022|9872.00|0.00|0.00|9.44|0.00|9872.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WICI1130916631|101614|PTSA0192107192127207471|PT|SA|9118701921|07/05/2022|6282.00|0.00|0.00|9.44|0.00|6282.00
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)
