0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/07/2022|CDDE_1191|CDMADEPTEL|NA|0.00|OB20220712020587|20440.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20440.00|0.00|0.00|0.00|0.00|0.00|56.64|0.00|20440.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20440.00|0.00|0.00|0.00|0.00|20440.00|0.00|0.00|56.64|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|WSBI1263143574|108116|PTSA0072007171004270674|PT|SA|9119100720|07/07/2022|3220.00|0.00|0.00|9.44|0.00|3220.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WSBI1262232674|108117|PTSA0071607111235134032|PT|SA|9119100716|07/07/2022|3448.00|0.00|0.00|9.44|0.00|3448.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WSBI1262396663|108189|PTSA0071707120751305483|PT|SA|9119100717|07/07/2022|4312.00|0.00|0.00|9.44|0.00|4312.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WSBI1262469434|108190|PTSA0071907123226089246|PT|SA|9119100719|07/07/2022|3568.00|0.00|0.00|9.44|0.00|3568.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WSBI1262399581|108264|PTSA0071807120805493074|PT|SA|9119100718|07/07/2022|4764.00|0.00|0.00|9.44|0.00|4764.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WSBI1262142904|108266|PTSA0071507104018006871|PT|SA|9119100715|07/07/2022|1128.00|0.00|0.00|9.44|0.00|1128.00
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)
