0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/07/2022|CDDE_1114|CDMADEPTEL|NA|0.00|OB20220727174853|48950.00|22
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|48950.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|48950.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|48950.00|0.00|0.00|0.00|0.00|48950.00|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|WHD41291745346|109587|PTSA0147721112622326085|PT|SA|9111401477|21/07/2022|2298.00|0.00|0.00|0.00|0.00|2298.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41290291615|109599|PTSA0147520163045377983|PT|SA|9111401475|20/07/2022|2340.00|0.00|0.00|0.00|0.00|2340.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41293214975|109624|PTSA0148921214908501703|PT|SA|9111401489|21/07/2022|1006.00|0.00|0.00|0.00|0.00|1006.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41291622202|109749|PTSA0147621104237790442|PT|SA|9111401476|21/07/2022|6056.00|0.00|0.00|0.00|0.00|6056.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41293126310|109809|PTSA0147921210225665764|PT|SA|9111401479|21/07/2022|1080.00|0.00|0.00|0.00|0.00|1080.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41293163047|109810|PTSA0148321212123032541|PT|SA|9111401483|21/07/2022|876.00|0.00|0.00|0.00|0.00|876.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41293223195|109815|PTSA0149021215349565382|PT|SA|9111401490|21/07/2022|1088.00|0.00|0.00|0.00|0.00|1088.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41293230507|109829|PTSA0149121215754190869|PT|SA|9111401491|21/07/2022|1050.00|0.00|0.00|0.00|0.00|1050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41293237402|109830|PTSA0149221220152894462|PT|SA|9111401492|21/07/2022|928.00|0.00|0.00|0.00|0.00|928.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41289408156|109883|PTSA0147020104959459554|PT|SA|9111401470|20/07/2022|998.00|0.00|0.00|0.00|0.00|998.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41296112078|109895|PTSA0149423134144351233|PT|SA|9111401494|23/07/2022|3568.00|0.00|0.00|0.00|0.00|3568.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41293111465|109945|PTSA0147821205456123657|PT|SA|9111401478|21/07/2022|1024.00|0.00|0.00|0.00|0.00|1024.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41293135375|109977|PTSA0148021210704667683|PT|SA|9111401480|21/07/2022|1052.00|0.00|0.00|0.00|0.00|1052.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41293143606|109983|PTSA0148121211121621322|PT|SA|9111401481|21/07/2022|1076.00|0.00|0.00|0.00|0.00|1076.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41293172160|109984|PTSA0148421212607801271|PT|SA|9111401484|21/07/2022|1102.00|0.00|0.00|0.00|0.00|1102.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41289630204|110019|PTSA0147120120617049811|PT|SA|9111401471|20/07/2022|616.00|0.00|0.00|0.00|0.00|616.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41289382726|110023|PTSA0146920104030473027|PT|SA|9111401469|20/07/2022|844.00|0.00|0.00|0.00|0.00|844.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41289900439|110035|PTSA0147420134438175687|PT|SA|9111401474|20/07/2022|17774.00|0.00|0.00|0.00|0.00|17774.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41293189188|110050|PTSA0148621213513200962|PT|SA|9111401486|21/07/2022|1076.00|0.00|0.00|0.00|0.00|1076.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41293181484|110053|PTSA0148521213106365124|PT|SA|9111401485|21/07/2022|1066.00|0.00|0.00|0.00|0.00|1066.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41293196386|110054|PTSA0148721213901421000|PT|SA|9111401487|21/07/2022|1028.00|0.00|0.00|0.00|0.00|1028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41293152851|110061|PTSA0148221211606140390|PT|SA|9111401482|21/07/2022|1004.00|0.00|0.00|0.00|0.00|1004.00
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)
