0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/06/2022|CDDE_1197|CDMADEPTEL|NA|0.00|OB20220608694261|51254.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|51254.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|51254.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|51254.00|0.00|0.00|0.00|0.00|51254.00|0.00|0.00|0.00|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|WHD41191328779|104547|PTSA0442104182305014452|PT|SA|9119704421|04/06/2022|10290.00|0.00|0.00|0.00|0.00|10290.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41192048762|104553|PTSA0442405073641940353|PT|SA|9119704424|05/06/2022|11960.00|0.00|0.00|0.00|0.00|11960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41192058850|104556|PTSA0442505074723590295|PT|SA|9119704425|05/06/2022|12562.00|0.00|0.00|0.00|0.00|12562.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41192026264|104577|PTSA0442205070654561096|PT|SA|9119704422|05/06/2022|5876.00|0.00|0.00|0.00|0.00|5876.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41192040891|104591|PTSA0442305072707964680|PT|SA|9119704423|05/06/2022|10566.00|0.00|0.00|0.00|0.00|10566.00
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)
