0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/06/2022|CDDE_1189|CDMADEPTEL|NA|0.00|OB20220602638251|17894.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17894.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17894.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17894.00|0.00|0.00|0.00|0.00|17894.00|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|WHD41182352932|104164|PTSA0115631200308788069|PT|SA|9118901156|31/05/2022|2536.00|0.00|0.00|0.00|0.00|2536.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41182429477|104171|PTSA0115731203200805432|PT|SA|9118901157|31/05/2022|12274.00|0.00|0.00|0.00|0.00|12274.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41182496627|104174|PTSA0115831205828588609|PT|SA|9118901158|31/05/2022|3084.00|0.00|0.00|0.00|0.00|3084.00
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)
