0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/08/2022|CDDE_1189|CDMADEPTEL|NA|0.00|OB20220819412345|17114.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17114.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17114.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17114.00|0.00|0.00|0.00|0.00|17114.00|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|YHD41355561826|112414|PTSA0126817172703864485|PT|SA|9118901268|17/08/2022|11356.00|0.00|0.00|0.00|0.00|11356.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41355808637|112424|PTSA0127117191353828753|PT|SA|9118901271|17/08/2022|1686.00|0.00|0.00|0.00|0.00|1686.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41355853131|112425|PTSA0127217193353416298|PT|SA|9118901272|17/08/2022|1970.00|0.00|0.00|0.00|0.00|1970.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41355716586|112431|PTSA0127017183249206285|PT|SA|9118901270|17/08/2022|2102.00|0.00|0.00|0.00|0.00|2102.00
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)
