0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/08/2022|CDDE_1170|CDMADEPTEL|NA|0.00|OB20220806267046|2188.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2188.00|0.00|0.00|0.00|0.00|0.00|19.68|0.00|2188.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2188.00|0.00|0.00|0.00|0.00|2188.00|0.00|0.00|19.68|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|WHMP1316435213|111306|PTSA0075302210614804686|PT|SA|9117000753|02/08/2022|292.00|0.00|0.00|2.62|0.00|292.00
S|CDMADEPTEL|NA|NODALNEFT|MDDIRECT|WHMP1316373211|111307|PTSA0075102203405566729|PT|SA|9117000751|02/08/2022|368.00|0.00|0.00|3.31|0.00|368.00
S|CDMADEPTEL|NA|NODALNEFT|MDDIRECT|WHMP1316409879|111415|PTSA0075202205305096356|PT|SA|9117000752|02/08/2022|1528.00|0.00|0.00|13.75|0.00|1528.00
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)
