0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/11/2022|CDDE_1130|CDMADEPTEL|NA|0.00|OB20221122420511|13526.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13526.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13526.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13526.00|0.00|0.00|0.00|0.00|13526.00|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|YHD41569308784|122279|PTSA0128119132045201960|PT|SA|9113001281|19/11/2022|4138.00|0.00|0.00|0.00|0.00|4138.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41569299853|122288|PTSA0128019131653040241|PT|SA|9113001280|19/11/2022|3412.00|0.00|0.00|0.00|0.00|3412.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41569414251|122310|PTSA0128219141043177566|PT|SA|9113001282|19/11/2022|5976.00|0.00|0.00|0.00|0.00|5976.00
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)
