0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/08/2022|CDDE_1261|CDMADEPTEL|NA|0.00|OB20220804243513|86778.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|86778.00|0.00|0.00|0.00|0.00|0.00|798.85|0.00|86778.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|86778.00|0.00|0.00|0.00|0.00|86778.00|0.00|0.00|798.85|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|WHD41313271158|110994|PTSA1256201141420351747|PT|SA|9126112562|01/08/2022|19077.00|0.00|0.00|0.00|0.00|19077.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHMP1311838612|111041|PTSA1255931192209894690|PT|SA|9126112559|31/07/2022|19077.00|0.00|0.00|225.10|0.00|19077.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHMP1309467580|111066|PTSA1254930133209567031|PT|SA|9126112549|30/07/2022|23072.00|0.00|0.00|272.24|0.00|23072.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHMP1309587186|111076|PTSA1255530142635812658|PT|SA|9126112555|30/07/2022|25552.00|0.00|0.00|301.51|0.00|25552.00
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)
