0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/08/2022|CDDE_1244|CDMADEPTEL|NA|0.00|OB20220825474347|55958.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|55958.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|55958.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|55958.00|0.00|0.00|0.00|0.00|55958.00|0.00|0.00|9.44|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|YHD41367056474|112875|PTSA0669323122413965245|PT|SA|9124406693|23/08/2022|11918.00|0.00|0.00|0.00|0.00|11918.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41367327757|112890|PTSA0669423141137708322|PT|SA|9124406694|23/08/2022|15674.00|0.00|0.00|0.00|0.00|15674.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YICI1366909892|112967|PTSA0663123113317997042|PT|SA|9124406631|23/08/2022|28366.00|0.00|0.00|9.44|0.00|28366.00
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)
