0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/05/2022|CDDE_1192|CDMADEPTEL|NA|0.00|OB20220530577030|21938.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21938.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21938.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21938.00|0.00|0.00|0.00|0.00|21938.00|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|WHD41171336049|103784|PTSA0055726133148691696|PT|SA|9119200557|26/05/2022|598.00|0.00|0.00|0.00|0.00|598.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41171119873|103786|PTSA0055626121341728953|PT|SA|9119200556|26/05/2022|1740.00|0.00|0.00|0.00|0.00|1740.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41171375466|103788|PTSA0055826134820679807|PT|SA|9119200558|26/05/2022|1718.00|0.00|0.00|0.00|0.00|1718.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41171684870|103804|PTSA0055926160316245605|PT|SA|9119200559|26/05/2022|7298.00|0.00|0.00|0.00|0.00|7298.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41171764054|103812|PTSA0056026163704084384|PT|SA|9119200560|26/05/2022|10584.00|0.00|0.00|0.00|0.00|10584.00
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)
