0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/04/2022|CDAD_1113|CDMAADVTTX|NA|0.00|OB20220405236095|138240.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|138240.00|0.00|0.00|0.00|0.00|0.00|834.48|0.00|138240.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|138240.00|0.00|0.00|0.00|0.00|138240.00|0.00|0.00|834.48|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|CDMAADVTTX|NA|NODALNEFT|DIRECT|WHMP1031399415|1462|ADOP220404054422466557|AD|AD-OP|N|04/04/2022|34560.00|0.00|0.00|407.80|0.00|34560.00
S|CDMAADVTTX|NA|NODALNEFT|DIRECT|WHMP1031505287|1463|ADOP220404062332209589|AD|AD-OP|N|04/04/2022|34560.00|0.00|0.00|407.80|0.00|34560.00
S|CDMAADVTTX|NA|NODALNEFT|DIRECT|WUTI1031593625|1464|ADOP220404065437780539|AD|AD-OP|N|04/04/2022|34560.00|0.00|0.00|9.44|0.00|34560.00
S|CDMAADVTTX|NA|NODALNEFT|DIRECT|WUTI1031562249|1465|ADOP220404064338746698|AD|AD-OP|N|04/04/2022|34560.00|0.00|0.00|9.44|0.00|34560.00
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)
