0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/05/2022|CDDE_1264|CDMADEPTEL|NA|0.00|OB20220512082501|44144.00|13
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|44144.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|44144.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|44144.00|0.00|0.00|0.00|0.00|44144.00|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|WHD41136925981|101839|PTSA0331210161521905001|PT|SA|9126403312|10/05/2022|4440.00|0.00|0.00|0.00|0.00|4440.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41136887582|101844|PTSA0331010155957915049|PT|SA|9126403310|10/05/2022|4096.00|0.00|0.00|0.00|0.00|4096.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41135878939|101848|PTSA0329810100704452156|PT|SA|9126403298|10/05/2022|4242.00|0.00|0.00|0.00|0.00|4242.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41136106607|101854|PTSA0329910112419367304|PT|SA|9126403299|10/05/2022|1620.00|0.00|0.00|0.00|0.00|1620.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41136353913|101873|PTSA0330010124019086395|PT|SA|9126403300|10/05/2022|2512.00|0.00|0.00|0.00|0.00|2512.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41136969981|101879|PTSA0331310163237871152|PT|SA|9126403313|10/05/2022|3106.00|0.00|0.00|0.00|0.00|3106.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41136413687|101883|PTSA0330110125930985911|PT|SA|9126403301|10/05/2022|2346.00|0.00|0.00|0.00|0.00|2346.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41136684901|101900|PTSA0330710143924231631|PT|SA|9126403307|10/05/2022|4028.00|0.00|0.00|0.00|0.00|4028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41136453600|101907|PTSA0330310131304604757|PT|SA|9126403303|10/05/2022|2188.00|0.00|0.00|0.00|0.00|2188.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41136501103|101996|PTSA0330410132940417379|PT|SA|9126403304|10/05/2022|1982.00|0.00|0.00|0.00|0.00|1982.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41136858122|102005|PTSA0330810154819707954|PT|SA|9126403308|10/05/2022|3656.00|0.00|0.00|0.00|0.00|3656.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41136911829|102023|PTSA0331110160930762031|PT|SA|9126403311|10/05/2022|4688.00|0.00|0.00|0.00|0.00|4688.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41136521580|102030|PTSA0330510133708077545|PT|SA|9126403305|10/05/2022|5240.00|0.00|0.00|0.00|0.00|5240.00
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)
