0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/11/2022|CDDE_1179|CDMADEPTEL|NA|0.00|OB20221115337319|19597.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19597.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|19597.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19597.00|0.00|0.00|0.00|0.00|19597.00|0.00|0.00|28.32|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|YSBI1555227818|121531|PTSA0165411202540830953|PT|SA|9117901654|11/11/2022|6556.00|0.00|0.00|9.44|0.00|6556.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YICI1557133550|121561|PTSA0165612205052505451|PT|SA|9117901656|12/11/2022|1920.00|0.00|0.00|9.44|0.00|1920.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YICI1558180817|121565|PTSA0165813162954194377|PT|SA|9117901658|13/11/2022|6050.00|0.00|0.00|9.44|0.00|6050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41556100474|121600|PTSA0165512121508776288|PT|SA|9117901655|12/11/2022|5071.00|0.00|0.00|0.00|0.00|5071.00
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)
