0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/04/2022|CDDE_1197|CDMADEPTEL|NA|0.00|OB20220414464239|72400.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|72400.00|0.00|0.00|0.00|0.00|0.00|69.58|0.00|72400.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|72400.00|0.00|0.00|0.00|0.00|72400.00|0.00|0.00|69.58|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|MDDIRECT|WHMP1045443759|98426|PTSA0422009213654426231|PT|SA|9119704220|09/04/2022|3192.00|0.00|0.00|33.83|0.00|3192.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41074454795|98454|PTSA0422811210028886071|PT|SA|9119704228|11/04/2022|6648.00|0.00|0.00|0.00|0.00|6648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41045037006|98462|PTSA0421909183129596463|PT|SA|9119704219|09/04/2022|9178.00|0.00|0.00|0.00|0.00|9178.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHMP1044651763|98489|PTSA0421809153422754213|PT|SA|9119704218|09/04/2022|3030.00|0.00|0.00|35.75|0.00|3030.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41048184471|98541|PTSA0422111105807017776|PT|SA|9119704221|11/04/2022|4812.00|0.00|0.00|0.00|0.00|4812.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41072918206|98581|PTSA0422211120532993352|PT|SA|9119704222|11/04/2022|6156.00|0.00|0.00|0.00|0.00|6156.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41041757503|98604|PTSA0421108130314477766|PT|SA|9119704211|08/04/2022|7208.00|0.00|0.00|0.00|0.00|7208.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41074170376|98610|PTSA0422611192147173300|PT|SA|9119704226|11/04/2022|5176.00|0.00|0.00|0.00|0.00|5176.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41041895853|98638|PTSA0421308135052437344|PT|SA|9119704213|08/04/2022|8504.00|0.00|0.00|0.00|0.00|8504.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41074344627|98663|PTSA0422711202003353737|PT|SA|9119704227|11/04/2022|9992.00|0.00|0.00|0.00|0.00|9992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41041873015|98696|PTSA0421208134235203279|PT|SA|9119704212|08/04/2022|8504.00|0.00|0.00|0.00|0.00|8504.00
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)
