0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/08/2022|CDDE_1193|CDMADEPTEL|NA|0.00|OB20220803236246|9576.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9576.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|9576.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9576.00|0.00|0.00|0.00|0.00|9576.00|0.00|0.00|9.44|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|WHD41308980542|110755|PTSA0116230102441121771|PT|SA|9119301162|30/07/2022|660.00|0.00|0.00|0.00|0.00|660.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41309557797|110769|PTSA0116530141413573061|PT|SA|9119301165|30/07/2022|640.00|0.00|0.00|0.00|0.00|640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41307574965|110775|PTSA0116029144104330997|PT|SA|9119301160|29/07/2022|5012.00|0.00|0.00|0.00|0.00|5012.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41309505584|110814|PTSA0116430135043154113|PT|SA|9119301164|30/07/2022|760.00|0.00|0.00|0.00|0.00|760.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WSBI1306130524|110835|PTSA0115928192113260605|PT|SA|9119301159|28/07/2022|2504.00|0.00|0.00|9.44|0.00|2504.00
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)
