0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/10/2022|CDDE_1108|CDMADEPTEL|NA|0.00|OB20221027125694|4938.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4938.00|0.00|0.00|0.00|0.00|0.00|52.99|0.00|4938.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4938.00|0.00|0.00|0.00|0.00|4938.00|0.00|0.00|52.99|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|YSBI1517215366|119425|PTSA0381422152934847500|PT|SA|9110803814|22/10/2022|686.00|0.00|0.00|9.44|0.00|686.00
S|CDMADEPTEL|NA|NODALNEFT|MDDIRECT|YHMP1517583417|119459|PTSA0381622185422861674|PT|SA|9110803816|22/10/2022|816.00|0.00|0.00|7.34|0.00|816.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|YHMP1517591499|119468|PTSA0381722185903993652|PT|SA|9110803817|22/10/2022|124.00|0.00|0.00|1.11|0.00|124.00
S|CDMADEPTEL|NA|NODALNEFT|MDDIRECT|YHMP1517554667|119470|PTSA0381522183610013368|PT|SA|9110803815|22/10/2022|3312.00|0.00|0.00|35.10|0.00|3312.00
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)
