0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/09/2022|CDDE_1101|CDMADEPTEL|NA|0.00|OB20220909619663|6452.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6452.00|0.00|0.00|0.00|0.00|0.00|11.28|0.00|6452.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6452.00|0.00|0.00|0.00|0.00|6452.00|0.00|0.00|11.28|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|YHD41396921721|114472|PTSA0261907135145403665|PT|SA|9110102619|07/09/2022|1312.00|0.00|0.00|0.00|0.00|1312.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1395161441|114513|PTSA0261506165535236184|PT|SA|9110102615|06/09/2022|1128.00|0.00|0.00|11.28|0.00|1128.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41396822584|114583|PTSA0261707131201230607|PT|SA|9110102617|07/09/2022|2656.00|0.00|0.00|0.00|0.00|2656.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41396872949|114585|PTSA0261807133140431540|PT|SA|9110102618|07/09/2022|1356.00|0.00|0.00|0.00|0.00|1356.00
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)
