0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/12/2022|CDDE_1212|CDMADEPTEL|NA|0.00|OB20221203528668|16901.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16901.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16901.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16901.00|0.00|0.00|0.00|0.00|16901.00|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|YHD41592856811|123330|PTSA0057101194006406435|PT|SA|9121200571|01/12/2022|10342.00|0.00|0.00|0.00|0.00|10342.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41591688756|123336|PTSA0056801115140332806|PT|SA|9121200568|01/12/2022|3732.00|0.00|0.00|0.00|0.00|3732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41592283836|123340|PTSA0057001153554887024|PT|SA|9121200570|01/12/2022|2827.00|0.00|0.00|0.00|0.00|2827.00
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)
