0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/06/2022|CDAD_1094|CDMAADVTTX|NA|0.00|OB20220610719667|276480.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|276480.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|276480.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|276480.00|0.00|0.00|0.00|0.00|276480.00|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|CDMAADVTTX|NA|NODALNEFT|DIRECT|WHD41204290665|1878|ADOP220609055629945108|AD|AD-OP|N|09/06/2022|69120.00|0.00|0.00|0.00|0.00|69120.00
S|CDMAADVTTX|NA|NODALNEFT|DIRECT|WHD41204315591|1880|ADOP220609060838090544|AD|AD-OP|N|09/06/2022|69120.00|0.00|0.00|0.00|0.00|69120.00
S|CDMAADVTTX|NA|NODALNEFT|DIRECT|WHD41204304766|1887|ADOP220609060332493647|AD|AD-OP|N|09/06/2022|69120.00|0.00|0.00|0.00|0.00|69120.00
S|CDMAADVTTX|NA|NODALNEFT|RDDIRECT|WUR21204368346|1888|ADOP220609063313474931|AD|AD-OP|N|09/06/2022|69120.00|0.00|0.00|0.00|0.00|69120.00
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)
