0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/07/2022|CDDE_1104|CDMADEPTEL|NA|0.00|OB20220702920789|7760.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7760.00|0.00|0.00|0.00|0.00|0.00|21.07|0.00|7760.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7760.00|0.00|0.00|0.00|0.00|7760.00|0.00|0.00|21.07|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|WHD41242629071|106811|PTSA0301428150256157575|PT|SA|9110403014|28/06/2022|228.00|0.00|0.00|0.00|0.00|228.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WSBI1243149783|106813|PTSA0302028190451020665|PT|SA|9110403020|28/06/2022|228.00|0.00|0.00|9.44|0.00|228.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WSBI1243106808|106814|PTSA0301828184446265312|PT|SA|9110403018|28/06/2022|414.00|0.00|0.00|9.44|0.00|414.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41242692068|106890|PTSA0301628153145558940|PT|SA|9110403016|28/06/2022|340.00|0.00|0.00|0.00|0.00|340.00
S|CDMADEPTEL|NA|NODALNEFT|MDDIRECT|WHMP1243139335|106894|PTSA0301928185751845637|PT|SA|9110403019|28/06/2022|244.00|0.00|0.00|2.19|0.00|244.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41242932058|106957|PTSA0301728172123646345|PT|SA|9110403017|28/06/2022|5922.00|0.00|0.00|0.00|0.00|5922.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41242674267|107024|PTSA0301528152345861339|PT|SA|9110403015|28/06/2022|384.00|0.00|0.00|0.00|0.00|384.00
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)
