0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/07/2022|CDDE_1244|CDMADEPTEL|NA|0.00|OB20220708977976|55426.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|55426.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|55426.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|55426.00|0.00|0.00|0.00|0.00|55426.00|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|WHD41260421351|107808|PTSA0641006134244111839|PT|SA|9124406410|06/07/2022|11612.00|0.00|0.00|0.00|0.00|11612.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41260368309|107809|PTSA0640706132150538372|PT|SA|9124406407|06/07/2022|5808.00|0.00|0.00|0.00|0.00|5808.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41260386831|107811|PTSA0640806132855495461|PT|SA|9124406408|06/07/2022|5808.00|0.00|0.00|0.00|0.00|5808.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41260403011|107813|PTSA0640906133525547311|PT|SA|9124406409|06/07/2022|11612.00|0.00|0.00|0.00|0.00|11612.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41260457507|107828|PTSA0641206135738411900|PT|SA|9124406412|06/07/2022|5808.00|0.00|0.00|0.00|0.00|5808.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41260443454|107844|PTSA0641106135150394181|PT|SA|9124406411|06/07/2022|5808.00|0.00|0.00|0.00|0.00|5808.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41260956467|107861|PTSA0641306172747185065|PT|SA|9124406413|06/07/2022|8970.00|0.00|0.00|0.00|0.00|8970.00
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)
