0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/05/2022|CDDE_1194|CDMADEPTEL|NA|0.00|OB20220520356562|49706.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|49706.00|0.00|0.00|0.00|0.00|0.00|188.21|0.00|49706.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|49706.00|0.00|0.00|0.00|0.00|49706.00|0.00|0.00|188.21|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|WHD41155294885|102842|PTSA0467218211657334640|PT|SA|9119404672|18/05/2022|2610.00|0.00|0.00|0.00|0.00|2610.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41155443294|102843|PTSA0467318224844675661|PT|SA|9119404673|18/05/2022|2636.00|0.00|0.00|0.00|0.00|2636.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHMP1154006585|102852|PTSA0466118122107627205|PT|SA|9119404661|18/05/2022|15950.00|0.00|0.00|188.21|0.00|15950.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41154147430|102897|PTSA0466218130749089068|PT|SA|9119404662|18/05/2022|2380.00|0.00|0.00|0.00|0.00|2380.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41154403705|102904|PTSA0466318144743770136|PT|SA|9119404663|18/05/2022|6676.00|0.00|0.00|0.00|0.00|6676.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41154486082|102910|PTSA0466418152131857575|PT|SA|9119404664|18/05/2022|3284.00|0.00|0.00|0.00|0.00|3284.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41154522285|102913|PTSA0466618153621579684|PT|SA|9119404666|18/05/2022|2108.00|0.00|0.00|0.00|0.00|2108.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41154597963|102920|PTSA0466718160653752795|PT|SA|9119404667|18/05/2022|5520.00|0.00|0.00|0.00|0.00|5520.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41154514057|102923|PTSA0466518153259156442|PT|SA|9119404665|18/05/2022|2678.00|0.00|0.00|0.00|0.00|2678.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41154695279|102924|PTSA0467018164656962798|PT|SA|9119404670|18/05/2022|2020.00|0.00|0.00|0.00|0.00|2020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41154639823|102925|PTSA0466818162418790876|PT|SA|9119404668|18/05/2022|1296.00|0.00|0.00|0.00|0.00|1296.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41154690216|102926|PTSA0466918164446272366|PT|SA|9119404669|18/05/2022|2548.00|0.00|0.00|0.00|0.00|2548.00
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)
