0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/06/2022|CDDE_1187|CDMADEPTEL|NA|0.00|OB20220607681069|16358.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16358.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|16358.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16358.00|0.00|0.00|0.00|0.00|16358.00|0.00|0.00|18.88|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|WICI1186529147|104370|PTSA0202802153117829554|PT|SA|9118702028|02/06/2022|6488.00|0.00|0.00|9.44|0.00|6488.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WICI1187355580|104372|PTSA0202902213629716227|PT|SA|9118702029|02/06/2022|2638.00|0.00|0.00|9.44|0.00|2638.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41185947830|104384|PTSA0202402115119444609|PT|SA|9118702024|02/06/2022|284.00|0.00|0.00|0.00|0.00|284.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41186431172|104429|PTSA0202602144808581232|PT|SA|9118702026|02/06/2022|4248.00|0.00|0.00|0.00|0.00|4248.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41186483587|104430|PTSA0202702151106857237|PT|SA|9118702027|02/06/2022|2700.00|0.00|0.00|0.00|0.00|2700.00
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)
