0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/07/2022|CDDE_1044|CDMADEPTEL|NA|0.00|OB20220720108449|3942.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3942.00|0.00|0.00|0.00|0.00|0.00|18.94|0.00|3942.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3942.00|0.00|0.00|0.00|0.00|3942.00|0.00|0.00|18.94|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|WHD41285986794|108846|PTSA0163618171400860476|PT|SA|9104401636|18/07/2022|474.00|0.00|0.00|0.00|0.00|474.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHMP1281739260|108879|PTSA0163216121126455314|PT|SA|9104401632|16/07/2022|1894.00|0.00|0.00|18.94|0.00|1894.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41281894986|109197|PTSA0163416131807914072|PT|SA|9104401634|16/07/2022|1460.00|0.00|0.00|0.00|0.00|1460.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41281815822|109266|PTSA0163316124607673856|PT|SA|9104401633|16/07/2022|114.00|0.00|0.00|0.00|0.00|114.00
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)
