0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/11/2022|CDDE_1189|CDMADEPTEL|NA|0.00|OB20221125454899|11175.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11175.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11175.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11175.00|0.00|0.00|0.00|0.00|11175.00|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|RDDIRECT|YUR31575024232|122640|PTSA0138722162804499613|PT|SA|9118901387|22/11/2022|875.00|0.00|0.00|0.00|0.00|875.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41577277596|122650|PTSA0139023175753554143|PT|SA|9118901390|23/11/2022|9288.00|0.00|0.00|0.00|0.00|9288.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41576686509|122743|PTSA0138823134237808175|PT|SA|9118901388|23/11/2022|1012.00|0.00|0.00|0.00|0.00|1012.00
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)
