0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/08/2022|CDDE_1260|CDMADEPTEL|NA|0.00|OB20220822438705|43388.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|43388.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|43388.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|43388.00|0.00|0.00|0.00|0.00|43388.00|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|YHD41359299674|112501|PTSA0719719145347972515|PT|SA|9126007197|19/08/2022|7058.00|0.00|0.00|0.00|0.00|7058.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41358671308|112502|PTSA0719419103511384201|PT|SA|9126007194|19/08/2022|5306.00|0.00|0.00|0.00|0.00|5306.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41359092843|112584|PTSA0719619131810155181|PT|SA|9126007196|19/08/2022|16032.00|0.00|0.00|0.00|0.00|16032.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41358988018|112666|PTSA0719519123640068802|PT|SA|9126007195|19/08/2022|14992.00|0.00|0.00|0.00|0.00|14992.00
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)
