0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/05/2022|CDDE_1113|CDMADEPTEL|NA|0.00|OB20220525479927|4568.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4568.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4568.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4568.00|0.00|0.00|0.00|0.00|4568.00|0.00|0.00|0.00|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|WHD41162262374|103337|PTSA0471122084914308390|PT|SA|9111304711|22/05/2022|1238.00|0.00|0.00|0.00|0.00|1238.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41162291505|103338|PTSA0471222091232594427|PT|SA|9111304712|22/05/2022|1458.00|0.00|0.00|0.00|0.00|1458.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41162338543|103339|PTSA0471322094445347576|PT|SA|9111304713|22/05/2022|1872.00|0.00|0.00|0.00|0.00|1872.00
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)
