0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/04/2022|CDDE_1192|CDMADEPTEL|NA|0.00|OB20220423656964|9122.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9122.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9122.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9122.00|0.00|0.00|0.00|0.00|9122.00|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|WHD41095954537|99850|PTSA0051121100352773545|PT|SA|9119200511|21/04/2022|1662.00|0.00|0.00|0.00|0.00|1662.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41096040502|99856|PTSA0051221103559054975|PT|SA|9119200512|21/04/2022|4990.00|0.00|0.00|0.00|0.00|4990.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41096872025|99871|PTSA0051421155101135956|PT|SA|9119200514|21/04/2022|2470.00|0.00|0.00|0.00|0.00|2470.00
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)
