0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/08/2022|CDDE_1187|CDMADEPTEL|NA|0.00|OB20220803236199|45268.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|45268.00|0.00|0.00|0.00|0.00|0.00|37.68|0.00|45268.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|45268.00|0.00|0.00|0.00|0.00|45268.00|0.00|0.00|37.68|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|WHD41308294890|110628|PTSA0220229201410952489|PT|SA|9118702202|29/07/2022|684.00|0.00|0.00|0.00|0.00|684.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41307669333|110635|PTSA0219429152515247344|PT|SA|9118702194|29/07/2022|2182.00|0.00|0.00|0.00|0.00|2182.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41309395600|110660|PTSA0220530130435727452|PT|SA|9118702205|30/07/2022|4858.00|0.00|0.00|0.00|0.00|4858.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41307029735|110664|PTSA0218829105645001066|PT|SA|9118702188|29/07/2022|4192.00|0.00|0.00|0.00|0.00|4192.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41307906827|110752|PTSA0220029171301822112|PT|SA|9118702200|29/07/2022|9142.00|0.00|0.00|0.00|0.00|9142.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41309000254|110756|PTSA0220430103314814162|PT|SA|9118702204|30/07/2022|5422.00|0.00|0.00|0.00|0.00|5422.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHMP1307812093|110760|PTSA0219929162932218492|PT|SA|9118702199|29/07/2022|1900.00|0.00|0.00|19.00|0.00|1900.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41308213089|110894|PTSA0220129193530007581|PT|SA|9118702201|29/07/2022|12040.00|0.00|0.00|0.00|0.00|12040.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHMP1307762968|110898|PTSA0219729160053989414|PT|SA|9118702197|29/07/2022|1868.00|0.00|0.00|18.68|0.00|1868.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41311205222|110911|PTSA0220631124425305999|PT|SA|9118702206|31/07/2022|2980.00|0.00|0.00|0.00|0.00|2980.00
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)
