0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/05/2022|CDDE_1261|CDMADEPTEL|NA|0.00|OB20220511048766|122583.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|122583.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|122583.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|122583.00|0.00|0.00|0.00|0.00|122583.00|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|WHD41134980810|101705|PTSA1045609190858585717|PT|SA|9126110456|09/05/2022|9309.00|0.00|0.00|0.00|0.00|9309.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41134966586|101706|PTSA1045509190303255862|PT|SA|9126110455|09/05/2022|9309.00|0.00|0.00|0.00|0.00|9309.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41134589587|101730|PTSA1044209163423992993|PT|SA|9126110442|09/05/2022|12684.00|0.00|0.00|0.00|0.00|12684.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41134567357|101748|PTSA1044109162334453297|PT|SA|9126110441|09/05/2022|16308.00|0.00|0.00|0.00|0.00|16308.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41134884845|101750|PTSA1045009182941315068|PT|SA|9126110450|09/05/2022|12412.00|0.00|0.00|0.00|0.00|12412.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41134678132|101767|PTSA1044509170813032614|PT|SA|9126110445|09/05/2022|9860.00|0.00|0.00|0.00|0.00|9860.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41134606455|101781|PTSA1044309164102447751|PT|SA|9126110443|09/05/2022|14320.00|0.00|0.00|0.00|0.00|14320.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41134630184|101782|PTSA1044409165010425159|PT|SA|9126110444|09/05/2022|10220.00|0.00|0.00|0.00|0.00|10220.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41134935485|101786|PTSA1045309185022561508|PT|SA|9126110453|09/05/2022|9309.00|0.00|0.00|0.00|0.00|9309.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41134919640|101787|PTSA1045209184351711476|PT|SA|9126110452|09/05/2022|9543.00|0.00|0.00|0.00|0.00|9543.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41134950929|101788|PTSA1045409185636704668|PT|SA|9126110454|09/05/2022|9309.00|0.00|0.00|0.00|0.00|9309.00
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)
