0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/06/2022|CDDE_1266|CDMADEPTEL|NA|0.00|OB20220615762266|59184.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|59184.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|59184.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|59184.00|0.00|0.00|0.00|0.00|59184.00|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|WHD41207170438|105219|PTSA1891611064012728769|PT|SA|9126618916|11/06/2022|2982.00|0.00|0.00|0.00|0.00|2982.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41207178949|105220|PTSA1891811065758496540|PT|SA|9126618918|11/06/2022|3188.00|0.00|0.00|0.00|0.00|3188.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41207174692|105221|PTSA1891711064943839306|PT|SA|9126618917|11/06/2022|2670.00|0.00|0.00|0.00|0.00|2670.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41211980200|105280|PTSA1892113172549676664|PT|SA|9126618921|13/06/2022|6440.00|0.00|0.00|0.00|0.00|6440.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41212051840|105284|PTSA1892213175553069921|PT|SA|9126618922|13/06/2022|6968.00|0.00|0.00|0.00|0.00|6968.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41212091053|105285|PTSA1892313181214411937|PT|SA|9126618923|13/06/2022|4800.00|0.00|0.00|0.00|0.00|4800.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41212131535|105286|PTSA1892413182928811201|PT|SA|9126618924|13/06/2022|6968.00|0.00|0.00|0.00|0.00|6968.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41211942637|105292|PTSA1892013171006035372|PT|SA|9126618920|13/06/2022|7480.00|0.00|0.00|0.00|0.00|7480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41212500996|105312|PTSA1892513212007581987|PT|SA|9126618925|13/06/2022|13872.00|0.00|0.00|0.00|0.00|13872.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41211087542|105343|PTSA1891913115622495699|PT|SA|9126618919|13/06/2022|3816.00|0.00|0.00|0.00|0.00|3816.00
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)
