0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/07/2022|CDDE_1227|CDMADEPTEL|NA|0.00|OB20220702920744|68552.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|68552.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|68552.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|68552.00|0.00|0.00|0.00|0.00|68552.00|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|WHD41244920602|106874|PTSA0314029173102601840|PT|SA|9122703140|29/06/2022|4860.00|0.00|0.00|0.00|0.00|4860.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41244736308|106970|PTSA0313229160609253610|PT|SA|9122703132|29/06/2022|9732.00|0.00|0.00|0.00|0.00|9732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41244749036|106973|PTSA0313329161212524956|PT|SA|9122703133|29/06/2022|9732.00|0.00|0.00|0.00|0.00|9732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41244761482|107030|PTSA0313429161754057455|PT|SA|9122703134|29/06/2022|9732.00|0.00|0.00|0.00|0.00|9732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41244808995|107051|PTSA0313729164008822169|PT|SA|9122703137|29/06/2022|9534.00|0.00|0.00|0.00|0.00|9534.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41244169119|107073|PTSA0312729115851649640|PT|SA|9122703127|29/06/2022|5696.00|0.00|0.00|0.00|0.00|5696.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41244835432|107103|PTSA0313929165208174338|PT|SA|9122703139|29/06/2022|9534.00|0.00|0.00|0.00|0.00|9534.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41244824517|107105|PTSA0313829164710310469|PT|SA|9122703138|29/06/2022|9732.00|0.00|0.00|0.00|0.00|9732.00
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)
