0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/08/2022|CDDE_1170|CDMADEPTEL|NA|0.00|OB20220804243505|1832.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|1832.00|0.00|0.00|0.00|0.00|0.00|32.17|0.00|1832.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|1832.00|0.00|0.00|0.00|0.00|1832.00|0.00|0.00|32.17|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|WHMP1309727893|110992|PTSA0075030153346433075|PT|SA|9117000750|30/07/2022|428.00|0.00|0.00|3.85|0.00|428.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WSBI1309519765|111050|PTSA0074830135710551716|PT|SA|9117000748|30/07/2022|372.00|0.00|0.00|9.44|0.00|372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WSBI1309603862|111051|PTSA0074930143522971241|PT|SA|9117000749|30/07/2022|660.00|0.00|0.00|9.44|0.00|660.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WSBI1309477439|111058|PTSA0074730133838132695|PT|SA|9117000747|30/07/2022|372.00|0.00|0.00|9.44|0.00|372.00
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)
