0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/04/2022|CDDE_1102|CDMADEPTEL|NA|0.00|OB20220422627393|21866.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21866.00|0.00|0.00|0.00|0.00|0.00|33.77|0.00|21866.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21866.00|0.00|0.00|0.00|0.00|21866.00|0.00|0.00|33.77|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|WHMP1094787235|99661|PTSA0717220171028838346|PT|SA|9110207172|20/04/2022|1856.00|0.00|0.00|18.56|0.00|1856.00
S|CDMADEPTEL|NA|NODALNEFT|MDDIRECT|WHMP1093978150|99662|PTSA0716520120101974162|PT|SA|9110207165|20/04/2022|1690.00|0.00|0.00|15.21|0.00|1690.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41094398184|99691|PTSA0716920143412369589|PT|SA|9110207169|20/04/2022|1998.00|0.00|0.00|0.00|0.00|1998.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41094897552|99725|PTSA0717520175933856778|PT|SA|9110207175|20/04/2022|3552.00|0.00|0.00|0.00|0.00|3552.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41094878377|99735|PTSA0717420175116250996|PT|SA|9110207174|20/04/2022|1648.00|0.00|0.00|0.00|0.00|1648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41094912192|99740|PTSA0717620180546403935|PT|SA|9110207176|20/04/2022|1648.00|0.00|0.00|0.00|0.00|1648.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|WUR21091584458|99751|PTSA0714219114106731588|PT|SA|9110207142|19/04/2022|1316.00|0.00|0.00|0.00|0.00|1316.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|WUR21091636954|99753|PTSA0714419115742272964|PT|SA|9110207144|19/04/2022|1460.00|0.00|0.00|0.00|0.00|1460.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41095326523|99756|PTSA0718020211059898780|PT|SA|9110207180|20/04/2022|6698.00|0.00|0.00|0.00|0.00|6698.00
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)
