0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/07/2022|CDDE_1098|CDMADEPTEL|NA|0.00|OB20220702920798|3784.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3784.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|3784.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3784.00|0.00|0.00|0.00|0.00|3784.00|0.00|0.00|9.44|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|WHD41243118289|106773|PTSA0137128184946172175|PT|SA|9109801371|28/06/2022|516.00|0.00|0.00|0.00|0.00|516.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41240202040|106865|PTSA0136827134258560137|PT|SA|9109801368|27/06/2022|2368.00|0.00|0.00|0.00|0.00|2368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41244417419|106975|PTSA0137229133759552698|PT|SA|9109801372|29/06/2022|348.00|0.00|0.00|0.00|0.00|348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WSBI1240417372|107005|PTSA0136927150642865992|PT|SA|9109801369|27/06/2022|552.00|0.00|0.00|9.44|0.00|552.00
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)
