0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/09/2022|CDDE_1113|CDMADEPTEL|NA|0.00|OB20220906574297|4992.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4992.00|0.00|0.00|0.00|0.00|0.00|26.25|0.00|4992.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4992.00|0.00|0.00|0.00|0.00|4992.00|0.00|0.00|26.25|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|MDDIRECT|YHMP1384974811|113998|PTSA0537301171459355124|PT|SA|9111305373|01/09/2022|336.00|0.00|0.00|3.02|0.00|336.00
S|CDMADEPTEL|NA|NODALNEFT|MDDIRECT|YHMP1385065034|114000|PTSA0537501175221233013|PT|SA|9111305375|01/09/2022|2192.00|0.00|0.00|23.23|0.00|2192.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41387569929|114050|PTSA0537702195852768150|PT|SA|9111305377|02/09/2022|1128.00|0.00|0.00|0.00|0.00|1128.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41388566904|114138|PTSA0538103120827419398|PT|SA|9111305381|03/09/2022|1336.00|0.00|0.00|0.00|0.00|1336.00
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)
