0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/05/2022|CDDE_1200|CDMADEPTEL|NA|0.00|OB20220511048764|84852.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|84852.00|0.00|0.00|0.00|0.00|0.00|492.10|0.00|84852.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|84852.00|0.00|0.00|0.00|0.00|84852.00|0.00|0.00|492.10|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|RDDIRECT|WUR21130203747|101713|PTSA0305507135007593269|PT|SA|9120003055|07/05/2022|28420.00|0.00|0.00|0.00|0.00|28420.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WUTI1134611320|101714|PTSA0306709164245935350|PT|SA|9120003067|09/05/2022|3380.00|0.00|0.00|9.44|0.00|3380.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WUTI1135134865|101716|PTSA0306909201303089960|PT|SA|9120003069|09/05/2022|12948.00|0.00|0.00|9.44|0.00|12948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHMP1133701425|101830|PTSA0306609112817119922|PT|SA|9120003066|09/05/2022|16092.00|0.00|0.00|189.88|0.00|16092.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHMP1133491377|101831|PTSA0306409102527491691|PT|SA|9120003064|09/05/2022|24012.00|0.00|0.00|283.34|0.00|24012.00
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)
