0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/06/2022|CDDE_1197|CDMADEPTEL|NA|0.00|OB20220627874400|51342.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|51342.00|0.00|0.00|0.00|0.00|0.00|396.52|0.00|51342.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|51342.00|0.00|0.00|0.00|0.00|51342.00|0.00|0.00|396.52|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|WHMP1230666859|106443|PTSA0447722173649281012|PT|SA|9119704477|22/06/2022|28770.00|0.00|0.00|339.48|0.00|28770.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHMP1231672163|106452|PTSA0448023094503752145|PT|SA|9119704480|23/06/2022|4834.00|0.00|0.00|57.04|0.00|4834.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41233321410|106499|PTSA0448123204821846693|PT|SA|9119704481|23/06/2022|17738.00|0.00|0.00|0.00|0.00|17738.00
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)
