0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/12/2022|CDDE_1220|CDMADEPTEL|NA|0.00|OB20221206555479|11166.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11166.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11166.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11166.00|0.00|0.00|0.00|0.00|11166.00|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|YHD41594011435|123619|PTSA0044302125233827868|PT|SA|9122000443|02/12/2022|3298.00|0.00|0.00|0.00|0.00|3298.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41596691891|123627|PTSA0044803193953505007|PT|SA|9122000448|03/12/2022|2856.00|0.00|0.00|0.00|0.00|2856.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41596583901|123628|PTSA0044603184021309707|PT|SA|9122000446|03/12/2022|2658.00|0.00|0.00|0.00|0.00|2658.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41596678131|123630|PTSA0044703193202442144|PT|SA|9122000447|03/12/2022|2354.00|0.00|0.00|0.00|0.00|2354.00
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)
