0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/05/2022|CDDE_1200|CDMADEPTEL|NA|0.00|OB20220524456301|72310.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|72310.00|0.00|0.00|0.00|0.00|0.00|560.34|0.00|72310.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|72310.00|0.00|0.00|0.00|0.00|72310.00|0.00|0.00|560.34|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|WHMP1159364632|103245|PTSA0314520171154549940|PT|SA|9120003145|20/05/2022|15372.00|0.00|0.00|181.38|0.00|15372.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|WUR21159294685|103246|PTSA0314420164023458771|PT|SA|9120003144|20/05/2022|10479.00|0.00|0.00|0.00|0.00|10479.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|WUR21159366291|103248|PTSA0314620171303815693|PT|SA|9120003146|20/05/2022|14343.00|0.00|0.00|0.00|0.00|14343.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHMP1158929896|103262|PTSA0314320140821219790|PT|SA|9120003143|20/05/2022|32116.00|0.00|0.00|378.96|0.00|32116.00
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)
