0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/09/2022|CDDE_1189|CDMADEPTEL|NA|0.00|OB20220906574286|49478.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|49478.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|49478.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|49478.00|0.00|0.00|0.00|0.00|49478.00|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|YHD41389294776|114062|PTSA0129103174305774762|PT|SA|9118901291|03/09/2022|36746.00|0.00|0.00|0.00|0.00|36746.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41387330201|114092|PTSA0128902180803804198|PT|SA|9118901289|02/09/2022|7118.00|0.00|0.00|0.00|0.00|7118.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41387366023|114097|PTSA0129002182418070316|PT|SA|9118901290|02/09/2022|4676.00|0.00|0.00|0.00|0.00|4676.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|YUR21386512365|114100|PTSA0128802122136562584|PT|SA|9118901288|02/09/2022|938.00|0.00|0.00|0.00|0.00|938.00
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)
