0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/06/2022|CDDE_1112|CDMADEPTEL|NA|0.00|OB20220621817629|46916.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|46916.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|46916.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|46916.00|0.00|0.00|0.00|0.00|46916.00|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|WHD41220174423|105657|PTSA0286817143709407241|PT|SA|9111202868|17/06/2022|2558.00|0.00|0.00|0.00|0.00|2558.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41217849694|105667|PTSA0285916130349830427|PT|SA|9111202859|16/06/2022|2036.00|0.00|0.00|0.00|0.00|2036.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41217912649|105669|PTSA0286016132700064153|PT|SA|9111202860|16/06/2022|1578.00|0.00|0.00|0.00|0.00|1578.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41219365062|105676|PTSA0286517085855925980|PT|SA|9111202865|17/06/2022|3724.00|0.00|0.00|0.00|0.00|3724.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41219874231|105748|PTSA0286617123312882931|PT|SA|9111202866|17/06/2022|4144.00|0.00|0.00|0.00|0.00|4144.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41219305447|105755|PTSA0286317080635373235|PT|SA|9111202863|17/06/2022|14956.00|0.00|0.00|0.00|0.00|14956.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41219272933|105756|PTSA0286117073132455858|PT|SA|9111202861|17/06/2022|5856.00|0.00|0.00|0.00|0.00|5856.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41219316476|105775|PTSA0286417081618798689|PT|SA|9111202864|17/06/2022|2608.00|0.00|0.00|0.00|0.00|2608.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41219281309|105776|PTSA0286217074023128777|PT|SA|9111202862|17/06/2022|6040.00|0.00|0.00|0.00|0.00|6040.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41219908606|105799|PTSA0286717124547045029|PT|SA|9111202867|17/06/2022|3416.00|0.00|0.00|0.00|0.00|3416.00
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)
