0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/04/2022|CDDE_1266|CDMADEPTEL|NA|0.00|OB20220428746845|102927.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|102927.00|0.00|0.00|0.00|0.00|0.00|14.16|0.00|102927.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|102927.00|0.00|0.00|0.00|0.00|102927.00|0.00|0.00|14.16|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|WHD41107964456|100325|PTSA1796026203354099886|PT|SA|9126617960|26/04/2022|14427.00|0.00|0.00|0.00|0.00|14427.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41108018707|100327|PTSA1796126210027490766|PT|SA|9126617961|26/04/2022|14904.00|0.00|0.00|0.00|0.00|14904.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41107930485|100374|PTSA1795926201801148168|PT|SA|9126617959|26/04/2022|12756.00|0.00|0.00|0.00|0.00|12756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41107631161|100400|PTSA1794426180145061103|PT|SA|9126617944|26/04/2022|6288.00|0.00|0.00|0.00|0.00|6288.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41107804795|100412|PTSA1795626192144668061|PT|SA|9126617956|26/04/2022|14958.00|0.00|0.00|0.00|0.00|14958.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41107823134|100415|PTSA1795726193015041330|PT|SA|9126617957|26/04/2022|14958.00|0.00|0.00|0.00|0.00|14958.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WSBI1105503829|100419|PTSA1787525192545923104|PT|SA|9126617875|25/04/2022|5028.00|0.00|0.00|9.44|0.00|5028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WSIB1107476240|100435|PTSA1793326165343180107|PT|SA|9126617933|26/04/2022|19608.00|0.00|0.00|4.72|0.00|19608.00
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)
