0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/06/2022|CDDE_1266|CDMADEPTEL|NA|0.00|OB20220601628783|134250.00|21
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|134250.00|0.00|0.00|0.00|0.00|0.00|238.67|0.00|134250.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|134250.00|0.00|0.00|0.00|0.00|134250.00|0.00|0.00|238.67|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|WHD41175749689|103819|PTSA1882728143616006063|PT|SA|9126618827|28/05/2022|4788.00|0.00|0.00|0.00|0.00|4788.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41175808311|103821|PTSA1882828150812982886|PT|SA|9126618828|28/05/2022|6716.00|0.00|0.00|0.00|0.00|6716.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41176060464|103867|PTSA1882928172601516843|PT|SA|9126618829|28/05/2022|6040.00|0.00|0.00|0.00|0.00|6040.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41177888700|103873|PTSA1884529204952315636|PT|SA|9126618845|29/05/2022|4668.00|0.00|0.00|0.00|0.00|4668.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41177834109|103878|PTSA1884329201231684688|PT|SA|9126618843|29/05/2022|4668.00|0.00|0.00|0.00|0.00|4668.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41177809733|103879|PTSA1884229195637633462|PT|SA|9126618842|29/05/2022|4668.00|0.00|0.00|0.00|0.00|4668.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41177863963|103880|PTSA1884429203153899807|PT|SA|9126618844|29/05/2022|4668.00|0.00|0.00|0.00|0.00|4668.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41175283206|103915|PTSA1882428111944643033|PT|SA|9126618824|28/05/2022|7688.00|0.00|0.00|0.00|0.00|7688.00
S|CDMADEPTEL|NA|NODALNEFT|MDDIRECT|WHMP1176286841|103924|PTSA1883628192800555945|PT|SA|9126618836|28/05/2022|4668.00|0.00|0.00|49.48|0.00|4668.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHMP1176401537|103926|PTSA1883828203315417587|PT|SA|9126618838|28/05/2022|10572.00|0.00|0.00|124.74|0.00|10572.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41176101982|103927|PTSA1883128174814967216|PT|SA|9126618831|28/05/2022|6968.00|0.00|0.00|0.00|0.00|6968.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WUTI1174412409|103950|PTSA1882327200335156014|PT|SA|9126618823|27/05/2022|11340.00|0.00|0.00|9.44|0.00|11340.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41177464500|103968|PTSA1884129153714783896|PT|SA|9126618841|29/05/2022|4924.00|0.00|0.00|0.00|0.00|4924.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41175576884|103970|PTSA1882528131209941622|PT|SA|9126618825|28/05/2022|6376.00|0.00|0.00|0.00|0.00|6376.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41176677945|103974|PTSA1883929012629669311|PT|SA|9126618839|29/05/2022|9048.00|0.00|0.00|0.00|0.00|9048.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41175682985|103990|PTSA1882628140108645629|PT|SA|9126618826|28/05/2022|10860.00|0.00|0.00|0.00|0.00|10860.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41173287717|104017|PTSA1882027120232911283|PT|SA|9126618820|27/05/2022|3608.00|0.00|0.00|0.00|0.00|3608.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|WHMP1179390349|104052|PTSA1884630162815746553|PT|SA|9126618846|30/05/2022|5190.00|0.00|0.00|55.01|0.00|5190.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41179403311|104117|PTSA1884730163539132360|PT|SA|9126618847|30/05/2022|5624.00|0.00|0.00|0.00|0.00|5624.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41179741230|104129|PTSA1884830185610737061|PT|SA|9126618848|30/05/2022|7364.00|0.00|0.00|0.00|0.00|7364.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41179817309|104131|PTSA1884930192745022188|PT|SA|9126618849|30/05/2022|3804.00|0.00|0.00|0.00|0.00|3804.00
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)
