0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/07/2022|CDDE_1106|CDMADEPTEL|NA|0.00|OB20220730204145|45476.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|45476.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|45476.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|45476.00|0.00|0.00|0.00|0.00|45476.00|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|WHD41304882738|110460|PTSA0777128100221272274|PT|SA|9110607771|28/07/2022|832.00|0.00|0.00|0.00|0.00|832.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41305017303|110517|PTSA0777228110329607615|PT|SA|9110607772|28/07/2022|37544.00|0.00|0.00|0.00|0.00|37544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41305674854|110526|PTSA0777428154639336123|PT|SA|9110607774|28/07/2022|6104.00|0.00|0.00|0.00|0.00|6104.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41305148444|110556|PTSA0777328115255525122|PT|SA|9110607773|28/07/2022|996.00|0.00|0.00|0.00|0.00|996.00
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)
