0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/05/2022|CDDE_1266|CDMADEPTEL|NA|0.00|OB20220526508669|29104.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29104.00|0.00|0.00|0.00|0.00|0.00|131.51|0.00|29104.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29104.00|0.00|0.00|0.00|0.00|29104.00|0.00|0.00|131.51|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|WSBI1164341885|103459|PTSA1880123121223537930|PT|SA|9126618801|23/05/2022|13032.00|0.00|0.00|9.44|0.00|13032.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|WUR21165105347|103497|PTSA1880323171143688440|PT|SA|9126618803|23/05/2022|5727.00|0.00|0.00|0.00|0.00|5727.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHMP1166558190|103525|PTSA1880524115702224346|PT|SA|9126618805|24/05/2022|10345.00|0.00|0.00|122.07|0.00|10345.00
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)
