0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/08/2022|CDDE_1193|CDMADEPTEL|NA|0.00|OB20220819412365|5544.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5544.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|5544.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5544.00|0.00|0.00|0.00|0.00|5544.00|0.00|0.00|9.44|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|YHD41355648512|112419|PTSA0119717180357717714|PT|SA|9119301197|17/08/2022|1516.00|0.00|0.00|0.00|0.00|1516.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41355845784|112433|PTSA0119817193027020336|PT|SA|9119301198|17/08/2022|2126.00|0.00|0.00|0.00|0.00|2126.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YSBI1352870410|112443|PTSA0119116133432814068|PT|SA|9119301191|16/08/2022|1902.00|0.00|0.00|9.44|0.00|1902.00
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)
