0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/07/2022|CDDE_1266|CDMADEPTEL|NA|0.00|OB20220730204138|98382.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|98382.00|0.00|0.00|0.00|0.00|0.00|957.15|0.00|98382.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|98382.00|0.00|0.00|0.00|0.00|98382.00|0.00|0.00|957.15|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|WHD41306163069|110475|PTSA1932628193645955948|PT|SA|9126619326|28/07/2022|3384.00|0.00|0.00|0.00|0.00|3384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHMP1305199244|110534|PTSA1932128121250793127|PT|SA|9126619321|28/07/2022|34896.00|0.00|0.00|411.77|0.00|34896.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHMP1306119612|110542|PTSA1932328191533787925|PT|SA|9126619323|28/07/2022|23110.00|0.00|0.00|272.69|0.00|23110.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHMP1306143822|110548|PTSA1932428192634745585|PT|SA|9126619324|28/07/2022|23110.00|0.00|0.00|272.69|0.00|23110.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41306229907|110590|PTSA1933128200832982646|PT|SA|9126619331|28/07/2022|5048.00|0.00|0.00|0.00|0.00|5048.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41306205870|110595|PTSA1932828195708600285|PT|SA|9126619328|28/07/2022|3786.00|0.00|0.00|0.00|0.00|3786.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41306264911|110599|PTSA1933228202505372367|PT|SA|9126619332|28/07/2022|5048.00|0.00|0.00|0.00|0.00|5048.00
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)
