0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/06/2022|CDDE_1261|CDMADEPTEL|NA|0.00|OB20220609709297|117739.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|117739.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|117739.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|117739.00|0.00|0.00|0.00|0.00|117739.00|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|WHD41197830844|104704|PTSA1171706194512937194|PT|SA|9126111717|06/06/2022|11304.00|0.00|0.00|0.00|0.00|11304.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41197752431|104707|PTSA1171506191315805619|PT|SA|9126111715|06/06/2022|11304.00|0.00|0.00|0.00|0.00|11304.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41191034075|104751|PTSA1169704160507107711|PT|SA|9126111697|04/06/2022|49080.00|0.00|0.00|0.00|0.00|49080.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41194892689|104836|PTSA1171206150750239491|PT|SA|9126111712|06/06/2022|18655.00|0.00|0.00|0.00|0.00|18655.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41199580088|104838|PTSA1173607155133375223|PT|SA|9126111736|07/06/2022|27396.00|0.00|0.00|0.00|0.00|27396.00
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)
