0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/08/2022|CDDE_1056|CDMADEPTEL|NA|0.00|OB20220812335335|18436.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18436.00|0.00|0.00|0.00|0.00|0.00|117.78|0.00|18436.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18436.00|0.00|0.00|0.00|0.00|18436.00|0.00|0.00|117.78|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|YHD41338288898|111875|PTSA0204908164803830297|PT|SA|9105602049|08/08/2022|5760.00|0.00|0.00|0.00|0.00|5760.00
S|CDMADEPTEL|NA|NODALNEFT|MDDIRECT|YHMP1334975020|111939|PTSA0204706203045973533|PT|SA|9105602047|06/08/2022|11112.00|0.00|0.00|117.78|0.00|11112.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|YUR21338396486|112074|PTSA0205008173038885931|PT|SA|9105602050|08/08/2022|1564.00|0.00|0.00|0.00|0.00|1564.00
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)
