0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/08/2022|CDDE_1114|CDMADEPTEL|NA|0.00|OB20220806267042|37110.00|19
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|37110.00|0.00|0.00|0.00|0.00|0.00|75.51|0.00|37110.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|37110.00|0.00|0.00|0.00|0.00|37110.00|0.00|0.00|75.51|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|WHD41318065728|111294|PTSA0151203173712483275|PT|SA|9111401512|03/08/2022|1244.00|0.00|0.00|0.00|0.00|1244.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41318421789|111297|PTSA0151603202747225676|PT|SA|9111401516|03/08/2022|324.00|0.00|0.00|0.00|0.00|324.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41318440922|111299|PTSA0151703203753320641|PT|SA|9111401517|03/08/2022|476.00|0.00|0.00|0.00|0.00|476.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41318469957|111301|PTSA0152003205313479327|PT|SA|9111401520|03/08/2022|548.00|0.00|0.00|0.00|0.00|548.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41318460909|111302|PTSA0151903204820290648|PT|SA|9111401519|03/08/2022|308.00|0.00|0.00|0.00|0.00|308.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41318449888|111303|PTSA0151803204226024310|PT|SA|9111401518|03/08/2022|476.00|0.00|0.00|0.00|0.00|476.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41318123568|111355|PTSA0151403180420666321|PT|SA|9111401514|03/08/2022|5764.00|0.00|0.00|0.00|0.00|5764.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41317178178|111421|PTSA0151003111529252627|PT|SA|9111401510|03/08/2022|5374.00|0.00|0.00|0.00|0.00|5374.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41318092477|111423|PTSA0151303174944314795|PT|SA|9111401513|03/08/2022|7072.00|0.00|0.00|0.00|0.00|7072.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|WHMP1318026654|111437|PTSA0151103171748860846|PT|SA|9111401511|03/08/2022|1532.00|0.00|0.00|13.78|0.00|1532.00
S|CDMADEPTEL|NA|NODALNEFT|MDDIRECT|WHMP1318185215|111438|PTSA0151503183319610417|PT|SA|9111401515|03/08/2022|5824.00|0.00|0.00|61.73|0.00|5824.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41330326873|111458|PTSA0153204161546376657|PT|SA|9111401532|04/08/2022|1204.00|0.00|0.00|0.00|0.00|1204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41330296552|111459|PTSA0153104160131010435|PT|SA|9111401531|04/08/2022|2696.00|0.00|0.00|0.00|0.00|2696.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41318495307|111462|PTSA0152303210657517961|PT|SA|9111401523|03/08/2022|560.00|0.00|0.00|0.00|0.00|560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41318488266|111471|PTSA0152203210303856676|PT|SA|9111401522|03/08/2022|368.00|0.00|0.00|0.00|0.00|368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41318503081|111479|PTSA0152403211119441404|PT|SA|9111401524|03/08/2022|408.00|0.00|0.00|0.00|0.00|408.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41318526001|111480|PTSA0152603212432240515|PT|SA|9111401526|03/08/2022|304.00|0.00|0.00|0.00|0.00|304.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41318477951|111488|PTSA0152103205729901694|PT|SA|9111401521|03/08/2022|380.00|0.00|0.00|0.00|0.00|380.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41329771358|111498|PTSA0153004121024890256|PT|SA|9111401530|04/08/2022|2248.00|0.00|0.00|0.00|0.00|2248.00
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)
