0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/06/2022|CDDE_1212|CDMADEPTEL|NA|0.00|OB20220624855884|20546.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20546.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|20546.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20546.00|0.00|0.00|0.00|0.00|20546.00|0.00|0.00|18.88|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|WHD41230968860|106359|PTSA0039722195311996756|PT|SA|9121200397|22/06/2022|6766.00|0.00|0.00|0.00|0.00|6766.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41229451663|106369|PTSA0039322095841344522|PT|SA|9121200393|22/06/2022|3816.00|0.00|0.00|0.00|0.00|3816.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WSBI1230380646|106382|PTSA0039522153730387405|PT|SA|9121200395|22/06/2022|6548.00|0.00|0.00|9.44|0.00|6548.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WSBI1230509184|106387|PTSA0039622163144838771|PT|SA|9121200396|22/06/2022|3416.00|0.00|0.00|9.44|0.00|3416.00
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)
