0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/09/2022|CDDE_1266|CDMADEPTEL|NA|0.00|OB20220914675898|11919.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11919.00|0.00|0.00|0.00|0.00|0.00|140.62|0.00|11919.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11919.00|0.00|0.00|0.00|0.00|11919.00|0.00|0.00|140.62|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|YHMP1403084437|114944|PTSA1980510131719728119|PT|SA|9126619805|10/09/2022|3999.00|0.00|0.00|47.18|0.00|3999.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1403016925|114953|PTSA1980410124946991338|PT|SA|9126619804|10/09/2022|3999.00|0.00|0.00|47.18|0.00|3999.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1402978713|114955|PTSA1980310123454609335|PT|SA|9126619803|10/09/2022|3921.00|0.00|0.00|46.26|0.00|3921.00
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)
