0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/08/2022|CDDE_1102|CDMADEPTEL|NA|0.00|OB20220831521904|3660.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3660.00|0.00|0.00|0.00|0.00|0.00|2.24|0.00|3660.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3660.00|0.00|0.00|0.00|0.00|3660.00|0.00|0.00|2.24|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|YHD41378744996|113550|PTSA0877329164019566036|PT|SA|9110208773|29/08/2022|224.00|0.00|0.00|0.00|0.00|224.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41378714856|113558|PTSA0877229162638231690|PT|SA|9110208772|29/08/2022|224.00|0.00|0.00|0.00|0.00|224.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|YUR21375590781|113574|PTSA0876927165716764121|PT|SA|9110208769|27/08/2022|2988.00|0.00|0.00|0.00|0.00|2988.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1375294389|113590|PTSA0876327141143996697|PT|SA|9110208763|27/08/2022|224.00|0.00|0.00|2.24|0.00|224.00
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)
