0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/10/2022|CDDE_1195|CDMADEPTEL|NA|0.00|OB20221024097320|40066.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|40066.00|0.00|0.00|0.00|0.00|0.00|141.23|0.00|40066.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|40066.00|0.00|0.00|0.00|0.00|40066.00|0.00|0.00|141.23|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|YHD41514394384|119032|PTSA0130121093824487134|PT|SA|9119501301|21/10/2022|5821.00|0.00|0.00|0.00|0.00|5821.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41514349687|119067|PTSA0130021090603977457|PT|SA|9119501300|21/10/2022|20921.00|0.00|0.00|0.00|0.00|20921.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|YHMP1513314976|119168|PTSA0129820161906454501|PT|SA|9119501298|20/10/2022|13324.00|0.00|0.00|141.23|0.00|13324.00
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)
