0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/08/2022|CDDE_1260|CDMADEPTEL|NA|0.00|OB20220831521894|99520.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|99520.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|99520.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|99520.00|0.00|0.00|0.00|0.00|99520.00|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|YHD41378648547|113536|PTSA0726329155725114240|PT|SA|9126007263|29/08/2022|39464.00|0.00|0.00|0.00|0.00|39464.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41378686232|113547|PTSA0726429161412124013|PT|SA|9126007264|29/08/2022|9522.00|0.00|0.00|0.00|0.00|9522.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41378844761|113629|PTSA0726529172418382586|PT|SA|9126007265|29/08/2022|11070.00|0.00|0.00|0.00|0.00|11070.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41378619763|113637|PTSA0726129154419636956|PT|SA|9126007261|29/08/2022|39464.00|0.00|0.00|0.00|0.00|39464.00
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)
