0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/11/2022|CDDE_1195|CDMADEPTEL|NA|0.00|OB20221105218449|99151.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|99151.00|0.00|0.00|0.00|0.00|0.00|743.60|0.00|99151.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|99151.00|0.00|0.00|0.00|0.00|99151.00|0.00|0.00|743.60|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|YHD41538217363|120464|PTSA0132803113959881059|PT|SA|9119501328|03/11/2022|11874.00|0.00|0.00|0.00|0.00|11874.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1536478394|120483|PTSA0132502141759119341|PT|SA|9119501325|02/11/2022|32220.00|0.00|0.00|380.19|0.00|32220.00
S|CDMADEPTEL|NA|NODALNEFT|MDDIRECT|YHMP1537061330|120485|PTSA0132602183058913718|PT|SA|9119501326|02/11/2022|34284.00|0.00|0.00|363.41|0.00|34284.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41538459774|120486|PTSA0132903130701166794|PT|SA|9119501329|03/11/2022|20773.00|0.00|0.00|0.00|0.00|20773.00
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)
