0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/05/2022|CDDE_1264|CDMADEPTEL|NA|0.00|OB20220505889276|102370.00|22
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|102370.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|102370.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|102370.00|0.00|0.00|0.00|0.00|102370.00|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|WHD41119585042|100769|PTSA0320202151126960247|PT|SA|9126403202|02/05/2022|2260.00|0.00|0.00|0.00|0.00|2260.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41117462465|100775|PTSA0319001141011009769|PT|SA|9126403190|01/05/2022|2432.00|0.00|0.00|0.00|0.00|2432.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41119604784|100784|PTSA0320302151947010786|PT|SA|9126403203|02/05/2022|10480.00|0.00|0.00|0.00|0.00|10480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41119609099|100785|PTSA0320402152144418004|PT|SA|9126403204|02/05/2022|3792.00|0.00|0.00|0.00|0.00|3792.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41119640056|100787|PTSA0320502153456453293|PT|SA|9126403205|02/05/2022|3874.00|0.00|0.00|0.00|0.00|3874.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41121492804|100801|PTSA0320803135838180699|PT|SA|9126403208|03/05/2022|9648.00|0.00|0.00|0.00|0.00|9648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41118612838|100864|PTSA0319302094909923260|PT|SA|9126403193|02/05/2022|3656.00|0.00|0.00|0.00|0.00|3656.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41118722793|100865|PTSA0319502103222893940|PT|SA|9126403195|02/05/2022|9508.00|0.00|0.00|0.00|0.00|9508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41118798300|100868|PTSA0319702105803714521|PT|SA|9126403197|02/05/2022|3434.00|0.00|0.00|0.00|0.00|3434.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41116899241|100888|PTSA0318101091908634219|PT|SA|9126403181|01/05/2022|3656.00|0.00|0.00|0.00|0.00|3656.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41116911359|100891|PTSA0318201092625811419|PT|SA|9126403182|01/05/2022|8452.00|0.00|0.00|0.00|0.00|8452.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41116923367|100892|PTSA0318301093404506204|PT|SA|9126403183|01/05/2022|5340.00|0.00|0.00|0.00|0.00|5340.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41118695404|100893|PTSA0319402102224904335|PT|SA|9126403194|02/05/2022|1972.00|0.00|0.00|0.00|0.00|1972.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41118795320|100897|PTSA0319602105649995628|PT|SA|9126403196|02/05/2022|2644.00|0.00|0.00|0.00|0.00|2644.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41120320023|100904|PTSA0320702203639149898|PT|SA|9126403207|02/05/2022|5832.00|0.00|0.00|0.00|0.00|5832.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41116932686|100908|PTSA0318401093931435627|PT|SA|9126403184|01/05/2022|3276.00|0.00|0.00|0.00|0.00|3276.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41116939042|100909|PTSA0318501094324516586|PT|SA|9126403185|01/05/2022|2956.00|0.00|0.00|0.00|0.00|2956.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41116980193|100910|PTSA0318601100628326657|PT|SA|9126403186|01/05/2022|2246.00|0.00|0.00|0.00|0.00|2246.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41118917530|100920|PTSA0320002113520714392|PT|SA|9126403200|02/05/2022|5660.00|0.00|0.00|0.00|0.00|5660.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41116993251|100921|PTSA0318701101327769976|PT|SA|9126403187|01/05/2022|2332.00|0.00|0.00|0.00|0.00|2332.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41119244554|100926|PTSA0320102125949589604|PT|SA|9126403201|02/05/2022|4096.00|0.00|0.00|0.00|0.00|4096.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41115901218|100957|PTSA0317930165825147105|PT|SA|9126403179|30/04/2022|4824.00|0.00|0.00|0.00|0.00|4824.00
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)
