0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/10/2022|CDDE_1129|CDMADEPTEL|NA|0.00|OB20221014003259|4603.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4603.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4603.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4603.00|0.00|0.00|0.00|0.00|4603.00|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|YHD41497142543|117732|PTSA0105012162300305576|PT|SA|9112901050|12/10/2022|1791.00|0.00|0.00|0.00|0.00|1791.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41494707788|117823|PTSA0104811154622777236|PT|SA|9112901048|11/10/2022|1026.00|0.00|0.00|0.00|0.00|1026.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41496934184|117886|PTSA0104912150046915209|PT|SA|9112901049|12/10/2022|1786.00|0.00|0.00|0.00|0.00|1786.00
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)
