0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/04/2022|CDDE_1107|CDMADEPTEL|NA|0.00|OB20220419565443|1868.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|1868.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|1868.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|1868.00|0.00|0.00|0.00|0.00|1868.00|0.00|0.00|28.32|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|WSBI1077071022|99335|PTSA0199512202301159514|PT|SA|9110701995|12/04/2022|1004.00|0.00|0.00|9.44|0.00|1004.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WSBI1077046187|99337|PTSA0199412201328534593|PT|SA|9110701994|12/04/2022|232.00|0.00|0.00|9.44|0.00|232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WSBI1079282224|99367|PTSA0199713175507846213|PT|SA|9110701997|13/04/2022|632.00|0.00|0.00|9.44|0.00|632.00
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)
