0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/06/2022|CDDE_1262|CDMADEPTEL|NA|0.00|OB20220615762270|30720.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|30720.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|30720.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|30720.00|0.00|0.00|0.00|0.00|30720.00|0.00|0.00|18.88|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|WHD41208584598|105168|PTSA0761811193128001782|PT|SA|9126207618|11/06/2022|1262.00|0.00|0.00|0.00|0.00|1262.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41209802363|105178|PTSA0762512163414893930|PT|SA|9126207625|12/06/2022|12920.00|0.00|0.00|0.00|0.00|12920.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41209593694|105179|PTSA0762312135645352892|PT|SA|9126207623|12/06/2022|10228.00|0.00|0.00|0.00|0.00|10228.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41208560662|105246|PTSA0761711191812382998|PT|SA|9126207617|11/06/2022|1262.00|0.00|0.00|0.00|0.00|1262.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41208522558|105247|PTSA0761511185748080933|PT|SA|9126207615|11/06/2022|1262.00|0.00|0.00|0.00|0.00|1262.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41208609358|105249|PTSA0761911194514787210|PT|SA|9126207619|11/06/2022|1262.00|0.00|0.00|0.00|0.00|1262.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WSBI1208656633|105303|PTSA0762211201157253292|PT|SA|9126207622|11/06/2022|1262.00|0.00|0.00|9.44|0.00|1262.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WSBI1206678613|105319|PTSA0760810194222809737|PT|SA|9126207608|10/06/2022|1262.00|0.00|0.00|9.44|0.00|1262.00
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)
