0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/07/2022|CDDE_1056|CDMADEPTEL|NA|0.00|OB20220727174845|24442.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24442.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|24442.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24442.00|0.00|0.00|0.00|0.00|24442.00|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|WHD41296491452|109754|PTSA0203223170410666772|PT|SA|9105602032|23/07/2022|452.00|0.00|0.00|0.00|0.00|452.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41293971709|109755|PTSA0202522120126744334|PT|SA|9105602025|22/07/2022|5344.00|0.00|0.00|0.00|0.00|5344.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41292152615|109825|PTSA0202421135017369445|PT|SA|9105602024|21/07/2022|6736.00|0.00|0.00|0.00|0.00|6736.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41294198428|109898|PTSA0202622133300683459|PT|SA|9105602026|22/07/2022|3594.00|0.00|0.00|0.00|0.00|3594.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41294548824|109993|PTSA0202722162120635464|PT|SA|9105602027|22/07/2022|1980.00|0.00|0.00|0.00|0.00|1980.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41294631362|109994|PTSA0202922170003516265|PT|SA|9105602029|22/07/2022|1152.00|0.00|0.00|0.00|0.00|1152.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41294690206|109995|PTSA0203022172826042470|PT|SA|9105602030|22/07/2022|1200.00|0.00|0.00|0.00|0.00|1200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41296274456|110007|PTSA0203123150457184166|PT|SA|9105602031|23/07/2022|2864.00|0.00|0.00|0.00|0.00|2864.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41294586474|110067|PTSA0202822163858410116|PT|SA|9105602028|22/07/2022|1120.00|0.00|0.00|0.00|0.00|1120.00
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)
