0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/09/2022|CDDE_1197|CDMADEPTEL|NA|0.00|OB20220920747975|42732.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|42732.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|42732.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|42732.00|0.00|0.00|0.00|0.00|42732.00|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|YHD41415884130|115380|PTSA0487516150135497295|PT|SA|9119704875|16/09/2022|12914.00|0.00|0.00|0.00|0.00|12914.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41418665545|115386|PTSA0488818081849968887|PT|SA|9119704888|18/09/2022|12856.00|0.00|0.00|0.00|0.00|12856.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41415813661|115456|PTSA0487216143110777200|PT|SA|9119704872|16/09/2022|16962.00|0.00|0.00|0.00|0.00|16962.00
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)
