0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/05/2022|CDDE_1266|CDMADEPTEL|NA|0.00|OB20220511048757|208715.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|208715.00|0.00|0.00|0.00|0.00|0.00|1041.29|0.00|208715.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|208715.00|0.00|0.00|0.00|0.00|208715.00|0.00|0.00|1041.29|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|WHMP1135056195|101697|PTSA1852109193704689114|PT|SA|9126618521|09/05/2022|8532.00|0.00|0.00|100.67|0.00|8532.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41135019702|101703|PTSA1851909192427123142|PT|SA|9126618519|09/05/2022|12505.00|0.00|0.00|0.00|0.00|12505.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41135120993|101708|PTSA1852609200655979850|PT|SA|9126618526|09/05/2022|12185.00|0.00|0.00|0.00|0.00|12185.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHMP1135180810|101717|PTSA1852809203025111706|PT|SA|9126618528|09/05/2022|18156.00|0.00|0.00|214.24|0.00|18156.00
S|CDMADEPTEL|NA|NODALNEFT|MDDIRECT|WHMP1135120869|101718|PTSA1852309200519964044|PT|SA|9126618523|09/05/2022|6435.00|0.00|0.00|68.21|0.00|6435.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41135200369|101732|PTSA1853109204317083775|PT|SA|9126618531|09/05/2022|10195.00|0.00|0.00|0.00|0.00|10195.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41135147358|101736|PTSA1852709201833060301|PT|SA|9126618527|09/05/2022|10195.00|0.00|0.00|0.00|0.00|10195.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41135178746|101756|PTSA1852909203251205744|PT|SA|9126618529|09/05/2022|10150.00|0.00|0.00|0.00|0.00|10150.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41134304983|101775|PTSA1851309144407507178|PT|SA|9126618513|09/05/2022|11224.00|0.00|0.00|0.00|0.00|11224.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41134335243|101780|PTSA1851609145545234019|PT|SA|9126618516|09/05/2022|4764.00|0.00|0.00|0.00|0.00|4764.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41134358670|101817|PTSA1851709150425738808|PT|SA|9126618517|09/05/2022|48100.00|0.00|0.00|0.00|0.00|48100.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|WHMP1135270789|101823|PTSA1853509211641998686|PT|SA|9126618535|09/05/2022|4864.00|0.00|0.00|51.55|0.00|4864.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHMP1135048456|101825|PTSA1852009193514267021|PT|SA|9126618520|09/05/2022|16740.00|0.00|0.00|197.53|0.00|16740.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHMP1135213926|101826|PTSA1853309204843819680|PT|SA|9126618533|09/05/2022|8510.00|0.00|0.00|100.41|0.00|8510.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHMP1135185416|101827|PTSA1853009203527096693|PT|SA|9126618530|09/05/2022|9504.00|0.00|0.00|112.14|0.00|9504.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHMP1135205295|101828|PTSA1853209204439412035|PT|SA|9126618532|09/05/2022|16656.00|0.00|0.00|196.54|0.00|16656.00
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)
