0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/05/2022|CDDE_1102|CDMADEPTEL|NA|0.00|OB20220525479949|18474.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18474.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18474.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18474.00|0.00|0.00|0.00|0.00|18474.00|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|WHD41161487848|103332|PTSA0766521172446353580|PT|SA|9110207665|21/05/2022|600.00|0.00|0.00|0.00|0.00|600.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|WUR21160921577|103359|PTSA0766221125152483022|PT|SA|9110207662|21/05/2022|12488.00|0.00|0.00|0.00|0.00|12488.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|WUR21161369803|103360|PTSA0766421162327499247|PT|SA|9110207664|21/05/2022|860.00|0.00|0.00|0.00|0.00|860.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|WUR21161561750|103361|PTSA0766621180352835387|PT|SA|9110207666|21/05/2022|3532.00|0.00|0.00|0.00|0.00|3532.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|WUR21161052714|103362|PTSA0766321134613811307|PT|SA|9110207663|21/05/2022|994.00|0.00|0.00|0.00|0.00|994.00
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)
