0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/08/2022|CDDE_1194|CDMADEPTEL|NA|0.00|OB20220803236245|52532.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|52532.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|52532.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|52532.00|0.00|0.00|0.00|0.00|52532.00|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|WHD41310571767|110614|PTSA0513930225641551406|PT|SA|9119405139|30/07/2022|3996.00|0.00|0.00|0.00|0.00|3996.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41311291202|110642|PTSA0514031133042265796|PT|SA|9119405140|31/07/2022|2902.00|0.00|0.00|0.00|0.00|2902.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41307152057|110673|PTSA0512629114447906606|PT|SA|9119405126|29/07/2022|2728.00|0.00|0.00|0.00|0.00|2728.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41310053540|110675|PTSA0513530180537822029|PT|SA|9119405135|30/07/2022|8432.00|0.00|0.00|0.00|0.00|8432.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41312171188|110688|PTSA0514131224444067488|PT|SA|9119405141|31/07/2022|6256.00|0.00|0.00|0.00|0.00|6256.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41307895207|110750|PTSA0513029170751584628|PT|SA|9119405130|29/07/2022|2184.00|0.00|0.00|0.00|0.00|2184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41307620772|110774|PTSA0512829150234798252|PT|SA|9119405128|29/07/2022|2666.00|0.00|0.00|0.00|0.00|2666.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41307597677|110776|PTSA0512729145157401792|PT|SA|9119405127|29/07/2022|4388.00|0.00|0.00|0.00|0.00|4388.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41307643121|110778|PTSA0512929151300926436|PT|SA|9119405129|29/07/2022|6544.00|0.00|0.00|0.00|0.00|6544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41307120518|110828|PTSA0512529113228216400|PT|SA|9119405125|29/07/2022|2424.00|0.00|0.00|0.00|0.00|2424.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WIC41306887767|110885|PTSA0512329095305165437|PT|SA|9119405123|29/07/2022|3436.00|0.00|0.00|0.00|0.00|3436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41310454405|110908|PTSA0513630213256920663|PT|SA|9119405136|30/07/2022|2184.00|0.00|0.00|0.00|0.00|2184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41308057180|110936|PTSA0513229182345601464|PT|SA|9119405132|29/07/2022|2124.00|0.00|0.00|0.00|0.00|2124.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41310549932|110958|PTSA0513730223853344361|PT|SA|9119405137|30/07/2022|2268.00|0.00|0.00|0.00|0.00|2268.00
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)
