0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/06/2022|CDDE_1194|CDMADEPTEL|NA|0.00|OB20220602638270|50676.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|50676.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|50676.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|50676.00|0.00|0.00|0.00|0.00|50676.00|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|WHD41181797061|104138|PTSA0477131163459933215|PT|SA|9119404771|31/05/2022|36828.00|0.00|0.00|0.00|0.00|36828.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41181934918|104146|PTSA0477331172613450599|PT|SA|9119404773|31/05/2022|1276.00|0.00|0.00|0.00|0.00|1276.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41180648396|104204|PTSA0476931094911408531|PT|SA|9119404769|31/05/2022|8252.00|0.00|0.00|0.00|0.00|8252.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41180673130|104207|PTSA0477031100040301067|PT|SA|9119404770|31/05/2022|4320.00|0.00|0.00|0.00|0.00|4320.00
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)
