0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/07/2022|CDDE_1189|CDMADEPTEL|NA|0.00|OB20220712020539|55706.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|55706.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|55706.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|55706.00|0.00|0.00|0.00|0.00|55706.00|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|WHD41267055575|107939|PTSA0120809133319953133|PT|SA|9118901208|09/07/2022|9570.00|0.00|0.00|0.00|0.00|9570.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41264745651|107947|PTSA0120208123440900673|PT|SA|9118901202|08/07/2022|4108.00|0.00|0.00|0.00|0.00|4108.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41266944241|108098|PTSA0120709124750956322|PT|SA|9118901207|09/07/2022|4952.00|0.00|0.00|0.00|0.00|4952.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|WUR21265310934|108173|PTSA0120408162946951201|PT|SA|9118901204|08/07/2022|3150.00|0.00|0.00|0.00|0.00|3150.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|WUR21265215467|108198|PTSA0120308154835822085|PT|SA|9118901203|08/07/2022|16548.00|0.00|0.00|0.00|0.00|16548.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41261796948|108217|PTSA0120007065704162711|PT|SA|9118901200|07/07/2022|2838.00|0.00|0.00|0.00|0.00|2838.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41266917082|108224|PTSA0120609123716625188|PT|SA|9118901206|09/07/2022|5426.00|0.00|0.00|0.00|0.00|5426.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41266885652|108227|PTSA0120509122529242114|PT|SA|9118901205|09/07/2022|6418.00|0.00|0.00|0.00|0.00|6418.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|WUR21262531720|108234|PTSA0120107125338092770|PT|SA|9118901201|07/07/2022|2696.00|0.00|0.00|0.00|0.00|2696.00
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)
