0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/08/2022|CDDE_1194|CDMADEPTEL|NA|0.00|OB20220806267072|88991.00|17
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|88991.00|0.00|0.00|0.00|0.00|0.00|220.63|0.00|88991.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|88991.00|0.00|0.00|0.00|0.00|88991.00|0.00|0.00|220.63|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|WHD41317145861|111330|PTSA0516403110322904758|PT|SA|9119405164|03/08/2022|6184.00|0.00|0.00|0.00|0.00|6184.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|WUR21316924330|111335|PTSA0516303091823117321|PT|SA|9119405163|03/08/2022|12464.00|0.00|0.00|0.00|0.00|12464.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WSBI1318302378|111345|PTSA0516503192928990915|PT|SA|9119405165|03/08/2022|2268.00|0.00|0.00|9.44|0.00|2268.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WSBI1318363510|111346|PTSA0516703195859095958|PT|SA|9119405167|03/08/2022|368.00|0.00|0.00|9.44|0.00|368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WSBI1318332270|111347|PTSA0516603194345229283|PT|SA|9119405166|03/08/2022|2268.00|0.00|0.00|9.44|0.00|2268.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHMP1316267895|111366|PTSA0515802194348024378|PT|SA|9119405158|02/08/2022|13098.00|0.00|0.00|154.55|0.00|13098.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|WUR21316349622|111371|PTSA0516202202223188502|PT|SA|9119405162|02/08/2022|7884.00|0.00|0.00|0.00|0.00|7884.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|WUR21316313453|111382|PTSA0516002200453339832|PT|SA|9119405160|02/08/2022|2816.00|0.00|0.00|0.00|0.00|2816.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WSBI1318394950|111446|PTSA0516803201431474078|PT|SA|9119405168|03/08/2022|2184.00|0.00|0.00|9.44|0.00|2184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WSBI1318417740|111447|PTSA0516903202549944187|PT|SA|9119405169|03/08/2022|368.00|0.00|0.00|9.44|0.00|368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WSBI1318439541|111449|PTSA0517003203708976795|PT|SA|9119405170|03/08/2022|368.00|0.00|0.00|9.44|0.00|368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41329839513|111466|PTSA0517404123544129687|PT|SA|9119405174|04/08/2022|12987.00|0.00|0.00|0.00|0.00|12987.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41329710148|111492|PTSA0517204114736600629|PT|SA|9119405172|04/08/2022|3158.00|0.00|0.00|0.00|0.00|3158.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41330874534|111512|PTSA0517904203416843615|PT|SA|9119405179|04/08/2022|5812.00|0.00|0.00|0.00|0.00|5812.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41330423423|111538|PTSA0517704170034015855|PT|SA|9119405177|04/08/2022|5240.00|0.00|0.00|0.00|0.00|5240.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41330312338|111542|PTSA0517504160820934542|PT|SA|9119405175|04/08/2022|7948.00|0.00|0.00|0.00|0.00|7948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YSBI1330420373|111544|PTSA0517604165924137249|PT|SA|9119405176|04/08/2022|3576.00|0.00|0.00|9.44|0.00|3576.00
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)
