0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/11/2022|CDDE_1203|CDMADEPTEL|NA|0.00|OB20221108250553|58976.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|58976.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|58976.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|58976.00|0.00|0.00|0.00|0.00|58976.00|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|YHD41542442878|120705|PTSA0066205124737048224|PT|SA|9120300662|05/11/2022|9758.00|0.00|0.00|0.00|0.00|9758.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41544031270|120768|PTSA0066306112844824991|PT|SA|9120300663|06/11/2022|16406.00|0.00|0.00|0.00|0.00|16406.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41544197820|120773|PTSA0066506125750354140|PT|SA|9120300665|06/11/2022|16406.00|0.00|0.00|0.00|0.00|16406.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41544104797|120785|PTSA0066406120634148808|PT|SA|9120300664|06/11/2022|16406.00|0.00|0.00|0.00|0.00|16406.00
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)
