0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/11/2022|CDDE_1221|CDMADEPTEL|NA|0.00|OB20221105218411|11532.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11532.00|0.00|0.00|0.00|0.00|0.00|11.56|0.00|11532.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11532.00|0.00|0.00|0.00|0.00|11532.00|0.00|0.00|11.56|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|YHD41539421391|120424|PTSA0122303202018760668|PT|SA|9122101223|03/11/2022|7130.00|0.00|0.00|0.00|0.00|7130.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41539380817|120425|PTSA0122203195939347715|PT|SA|9122101222|03/11/2022|3117.00|0.00|0.00|0.00|0.00|3117.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|YHMP1537338705|120536|PTSA0122002203348852629|PT|SA|9122101220|02/11/2022|1285.00|0.00|0.00|11.56|0.00|1285.00
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)
