0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/07/2022|CDDE_1197|CDMADEPTEL|NA|0.00|OB20220705940978|85010.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|85010.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|85010.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|85010.00|0.00|0.00|0.00|0.00|85010.00|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|WHD41248960995|107206|PTSA0449501124828745904|PT|SA|9119704495|01/07/2022|5028.00|0.00|0.00|0.00|0.00|5028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41252974189|107360|PTSA0450303090543176138|PT|SA|9119704503|03/07/2022|9498.00|0.00|0.00|0.00|0.00|9498.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41251407469|107369|PTSA0449702130908000252|PT|SA|9119704497|02/07/2022|22018.00|0.00|0.00|0.00|0.00|22018.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41251078435|107419|PTSA0449602112050791034|PT|SA|9119704496|02/07/2022|13962.00|0.00|0.00|0.00|0.00|13962.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41253544109|107479|PTSA0450403133454157170|PT|SA|9119704504|03/07/2022|12074.00|0.00|0.00|0.00|0.00|12074.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41252849202|107534|PTSA0450203070255392037|PT|SA|9119704502|03/07/2022|12914.00|0.00|0.00|0.00|0.00|12914.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41252835764|107557|PTSA0450103063326828897|PT|SA|9119704501|03/07/2022|4026.00|0.00|0.00|0.00|0.00|4026.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41252832104|107558|PTSA0450003062315509644|PT|SA|9119704500|03/07/2022|5490.00|0.00|0.00|0.00|0.00|5490.00
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)
