0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/04/2022|CDDE_1194|CDMADEPTEL|NA|0.00|OB20220419565452|20812.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20812.00|0.00|0.00|0.00|0.00|0.00|52.60|0.00|20812.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20812.00|0.00|0.00|0.00|0.00|20812.00|0.00|0.00|52.60|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|WHMP1085930604|99269|PTSA0444316173547616391|PT|SA|9119404443|16/04/2022|4458.00|0.00|0.00|52.60|0.00|4458.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|WUR21084129740|99334|PTSA0444215203440223708|PT|SA|9119404442|15/04/2022|8756.00|0.00|0.00|0.00|0.00|8756.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|WUR21084049897|99366|PTSA0444115195751943706|PT|SA|9119404441|15/04/2022|7598.00|0.00|0.00|0.00|0.00|7598.00
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)
