0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/06/2022|CDDE_1187|CDMADEPTEL|NA|0.00|OB20220621817623|42024.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|42024.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|42024.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|42024.00|0.00|0.00|0.00|0.00|42024.00|0.00|0.00|9.44|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|WHD41220864345|105620|PTSA0206717200606403078|PT|SA|9118702067|17/06/2022|14130.00|0.00|0.00|0.00|0.00|14130.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41220478157|105704|PTSA0206617165553141000|PT|SA|9118702066|17/06/2022|8916.00|0.00|0.00|0.00|0.00|8916.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WICI1220953861|105706|PTSA0206817205813958293|PT|SA|9118702068|17/06/2022|8662.00|0.00|0.00|9.44|0.00|8662.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41218470425|105762|PTSA0206316172547879897|PT|SA|9118702063|16/06/2022|5212.00|0.00|0.00|0.00|0.00|5212.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41218601504|105785|PTSA0206416182618242029|PT|SA|9118702064|16/06/2022|5104.00|0.00|0.00|0.00|0.00|5104.00
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)
