0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/08/2022|CDDE_1112|CDMADEPTEL|NA|0.00|OB20220831521883|13080.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13080.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13080.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13080.00|0.00|0.00|0.00|0.00|13080.00|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|YHD41377698139|113538|PTSA0310129090248456111|PT|SA|9111203101|29/08/2022|1528.00|0.00|0.00|0.00|0.00|1528.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41379357029|113621|PTSA0310429214842393526|PT|SA|9111203104|29/08/2022|1766.00|0.00|0.00|0.00|0.00|1766.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41379337832|113622|PTSA0310329213518192415|PT|SA|9111203103|29/08/2022|2202.00|0.00|0.00|0.00|0.00|2202.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41379315306|113624|PTSA0310229212057741103|PT|SA|9111203102|29/08/2022|7584.00|0.00|0.00|0.00|0.00|7584.00
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)
