0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/09/2022|CDDE_1101|CDMADEPTEL|NA|0.00|OB20220920747976|9708.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9708.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9708.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9708.00|0.00|0.00|0.00|0.00|9708.00|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|YHD41418932635|115155|PTSA0262918113613802759|PT|SA|9110102629|18/09/2022|3936.00|0.00|0.00|0.00|0.00|3936.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41412940381|115261|PTSA0262715084404187978|PT|SA|9110102627|15/09/2022|1672.00|0.00|0.00|0.00|0.00|1672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41416230304|115276|PTSA0262816173405066723|PT|SA|9110102628|16/09/2022|992.00|0.00|0.00|0.00|0.00|992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41411444954|115304|PTSA0262614131914013651|PT|SA|9110102626|14/09/2022|3108.00|0.00|0.00|0.00|0.00|3108.00
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)
