0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/09/2022|CDDE_1108|CDMADEPTEL|NA|0.00|OB20220915689430|5422.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5422.00|0.00|0.00|0.00|0.00|0.00|18.72|0.00|5422.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5422.00|0.00|0.00|0.00|0.00|5422.00|0.00|0.00|18.72|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|VDDIRECT|YHMP1407066344|114983|PTSA0373312153603358262|PT|SA|9110803733|12/09/2022|632.00|0.00|0.00|5.68|0.00|632.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1406316132|114987|PTSA0373212111234065195|PT|SA|9110803732|12/09/2022|1304.00|0.00|0.00|13.04|0.00|1304.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41410187846|115078|PTSA0373913200451249999|PT|SA|9110803739|13/09/2022|678.00|0.00|0.00|0.00|0.00|678.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YIC41409540884|115128|PTSA0373813154332239086|PT|SA|9110803738|13/09/2022|2808.00|0.00|0.00|0.00|0.00|2808.00
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)
